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.) |
03/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 438,864 | 05/11/2020 | SFCG/2020-21/P/50 | Expenditures | 109,610 | |||||||
03/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 400,000 | 05/11/2020 | SFCG/2020-21/P/51 | Expenditures | 90,988 | |||||||
04/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 253,698 | 05/11/2020 | SFCG/2020-21/P/52 | Expenditures | 84,574 | |||||||
17/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 12,198 | 05/11/2020 | SFCG/2020-21/P/53 | Expenditures | 90,988 | |||||||
19/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 59,497 | 05/11/2020 | SFCG/2020-21/P/54 | Expenditures | 87,678 | |||||||
23/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,285,417 | 05/11/2020 | SFCG/2020-21/P/55 | Expenditures | 81,252 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/86 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/62 | Expenditures | 32,108 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/56 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/57 | Expenditures | 94,326 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/58 | Expenditures | 94,326 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/59 | Expenditures | 368,116 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/63 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:43 AM. |