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.) |
06/11/2020 | SFCG/2020-21/R/60 | Direct Receipts | 1,875 | 06/11/2020 | SFCG/2020-21/P/44 | Expenditures | 130,347 | |||||||
06/11/2020 | SFCG/2020-21/R/61 | Direct Receipts | 12,335 | 11/11/2020 | SFCG/2020-21/P/45 | Expenditures | 118,687 | |||||||
06/11/2020 | SFCG/2020-21/R/62 | Direct Receipts | 22,220 | 11/11/2020 | SFCG/2020-21/P/46 | Expenditures | 121,104 | |||||||
06/11/2020 | SFCG/2020-21/R/63 | Direct Receipts | 75,735 | 11/11/2020 | SFCG/2020-21/P/47 | Expenditures | 116,741 | |||||||
06/11/2020 | SFCG/2020-21/R/64 | Direct Receipts | 6,569 | 11/11/2020 | SFCG/2020-21/P/48 | Expenditures | 114,076 | |||||||
06/11/2020 | SFCG/2020-21/R/65 | Direct Receipts | 24,976 | 11/11/2020 | SFCG/2020-21/P/49 | Expenditures | 125,833 | |||||||
06/11/2020 | SFCG/2020-21/R/66 | Direct Receipts | 10,925 | 11/11/2020 | SFCG/2020-21/P/50 | Expenditures | 104,832 | |||||||
18/11/2020 | SFCG/2020-21/R/67 | Direct Receipts | 7,384 | 11/11/2020 | SFCG/2020-21/P/51 | Expenditures | 135,033 | |||||||
18/11/2020 | SFCG/2020-21/R/69 | Direct Receipts | 10,890 | 12/11/2020 | SFCG/2020-21/P/52 | Expenditures | 70,764 | |||||||
25/11/2020 | SFCG/2020-21/R/68 | Direct Receipts | 22,122 | 12/11/2020 | SFCG/2020-21/P/53 | Expenditures | 56,562 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/54 | Expenditures | 30,485 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/55 | Expenditures | 56,562 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/56 | Expenditures | 93,837 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/57 | Expenditures | 89,851 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/69 | Expenditures | 35,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:17 AM. |