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.) |
13/07/2020 | SFCG/2020-21/R/28 | Direct Receipts | 850,000 | 13/07/2020 | SFCG/2020-21/P/14 | Expenditures | 91,737 | |||||||
13/07/2020 | SFCG/2020-21/R/29 | Direct Receipts | 501,751 | 13/07/2020 | SFCG/2020-21/P/15 | Expenditures | 64,316 | |||||||
13/07/2020 | SFCG/2020-21/R/30 | Direct Receipts | 70,380 | 13/07/2020 | SFCG/2020-21/P/16 | Expenditures | 14,739 | |||||||
13/07/2020 | SFCG/2020-21/R/31 | Direct Receipts | 10,006 | 13/07/2020 | SFCG/2020-21/P/17 | Expenditures | 30,668 | |||||||
13/07/2020 | SFCG/2020-21/R/50 | Direct Receipts | 30,860 | 13/07/2020 | SFCG/2020-21/P/18 | Expenditures | 183,732 | |||||||
13/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,495 | 13/07/2020 | SFCG/2020-21/P/19 | Expenditures | 128,502 | |||||||
16/07/2020 | SFCG/2020-21/R/32 | Direct Receipts | 22,000 | 13/07/2020 | SFCG/2020-21/P/29 | Expenditures | 30,668 | |||||||
16/07/2020 | SFCG/2020-21/R/33 | Direct Receipts | 105,600 | 13/07/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | |||||||
16/07/2020 | SFCG/2020-21/R/34 | Direct Receipts | 14,100 | 23/07/2020 | SFCG/2020-21/P/20 | Expenditures | 637,999 | |||||||
20/07/2020 | SFCG/2020-21/R/35 | Direct Receipts | 21,701 | Expenditures | ||||||||||
23/07/2020 | SFCG/2020-21/R/36 | Direct Receipts | 212,762 | Expenditures | ||||||||||
23/07/2020 | SFCG/2020-21/R/37 | Direct Receipts | 20,353 | Expenditures | ||||||||||
24/07/2020 | SFCG/2020-21/R/51 | Direct Receipts | 282,211 | Expenditures | ||||||||||
27/07/2020 | SFCG/2020-21/R/38 | Direct Receipts | 55,000 | Expenditures | ||||||||||
27/07/2020 | SFCG/2020-21/R/39 | Direct Receipts | 143,562 | Expenditures | ||||||||||
28/07/2020 | SFCG/2020-21/R/40 | Direct Receipts | 7,560 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/41 | Direct Receipts | 17,530 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/42 | Direct Receipts | 25,103 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/43 | Direct Receipts | 18,776 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/44 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:05 AM. |