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.) |
18/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 365,620 | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 225,000 | |||||||
18/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 110 | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 16,500 | |||||||
30/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 42,981 | 07/05/2020 | SFCG/2020-21/P/8 | Expenditures | 369,546 | |||||||
30/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 167,275 | 12/05/2020 | SFCG/2020-21/P/9 | Expenditures | 139,856 | |||||||
30/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 12,728 | 14/05/2020 | SFCG/2020-21/P/10 | Expenditures | 136,168 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/11 | Expenditures | 782,230 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/12 | Expenditures | 135,932 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/14 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/15 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/17 | Expenditures | 77,177 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 136,127 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/20 | Expenditures | 40,367 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/21 | Expenditures | 23,169 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/22 | Expenditures | 77,016 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/23 | Expenditures | 64,842 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/24 | Expenditures | 105,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:01 AM. |