Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | SFCG/2020-21/R/58 | Direct Receipts | 1,500,000 | 01/10/2020 | SFCG/2020-21/P/32 | Expenditures | 178,386 | |||||||
01/10/2020 | SFCG/2020-21/R/59 | Direct Receipts | 81,570 | 01/10/2020 | SFCG/2020-21/P/33 | Expenditures | 178,323 | |||||||
07/10/2020 | SFCG/2020-21/R/84 | Direct Receipts | 67,462 | 06/10/2020 | SFCG/2020-21/P/34 | Expenditures | 69,664 | |||||||
07/10/2020 | SFCG/2020-21/R/87 | Direct Receipts | 31,012 | 06/10/2020 | SFCG/2020-21/P/35 | Expenditures | 49,896 | |||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/36 | Expenditures | 187,876 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/37 | Expenditures | 187,876 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/38 | Expenditures | 178,236 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/39 | Expenditures | 140,843 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/40 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/41 | Expenditures | 76,764 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/68 | Expenditures | 35,368 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/42 | Expenditures | 66,573 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/43 | Expenditures | 70,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:42 PM. |