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.) |
07/10/2020 | SFCG/2020-21/R/53 | Direct Receipts | 53,257 | 08/10/2020 | SFCG/2020-21/P/32 | Expenditures | 30,668 | |||||||
07/10/2020 | SFCG/2020-21/R/55 | Direct Receipts | 59,142 | 08/10/2020 | SFCG/2020-21/P/35 | Expenditures | 81,130 | |||||||
07/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 08/10/2020 | SFCG/2020-21/P/36 | Expenditures | 22,400 | |||||||
08/10/2020 | SFCG/2020-21/R/56 | Direct Receipts | 7,320 | 08/10/2020 | SFCG/2020-21/P/37 | Expenditures | 9,300 | |||||||
09/10/2020 | SFCG/2020-21/R/57 | Direct Receipts | 336,501 | 08/10/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
09/10/2020 | SFCG/2020-21/R/58 | Direct Receipts | 165,550 | 09/10/2020 | SFCG/2020-21/P/38 | Expenditures | 46,457 | |||||||
09/10/2020 | SFCG/2020-21/R/59 | Direct Receipts | 485,622 | 09/10/2020 | SFCG/2020-21/P/39 | Expenditures | 46,458 | |||||||
12/10/2020 | SFCG/2020-21/R/60 | Direct Receipts | 34,700 | Expenditures | ||||||||||
13/10/2020 | SFCG/2020-21/R/61 | Direct Receipts | 35,463 | Expenditures | ||||||||||
16/10/2020 | SFCG/2020-21/R/62 | Direct Receipts | 415,500 | Expenditures | ||||||||||
16/10/2020 | SFCG/2020-21/R/63 | Direct Receipts | 134,310 | Expenditures | ||||||||||
16/10/2020 | SFCG/2020-21/R/64 | Direct Receipts | 142,521 | Expenditures | ||||||||||
17/10/2020 | SFCG/2020-21/R/65 | Direct Receipts | 91,713 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/66 | Direct Receipts | 395,692 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/67 | Direct Receipts | 60,760 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/68 | Direct Receipts | 60,564 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/69 | Direct Receipts | 45,197 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/70 | Direct Receipts | 89,145 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/71 | Direct Receipts | 14,355 | Expenditures | ||||||||||
28/10/2020 | SFCG/2020-21/R/72 | Direct Receipts | 1,196 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/73 | Direct Receipts | 60,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:39 AM. |