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.) |
03/08/2020 | SFCG/2020-21/R/41 | Direct Receipts | 72,470 | 03/08/2020 | IAY/2020-21/P/5 | Expenditures | 98,028 | |||||||
03/08/2020 | SFCG/2020-21/R/42 | Direct Receipts | 27,456 | 03/08/2020 | SFCG/2020-21/P/3 | Expenditures | 71,169 | |||||||
03/08/2020 | SFCG/2020-21/R/43 | Direct Receipts | 63,562 | 03/08/2020 | SFCG/2020-21/P/65 | Expenditures | 38,770 | |||||||
03/08/2020 | SFCG/2020-21/R/44 | Direct Receipts | 55,024 | 03/08/2020 | SFCG/2020-21/P/66 | Expenditures | 38,808 | |||||||
03/08/2020 | SFCG/2020-21/R/45 | Direct Receipts | 38,808 | 20/08/2020 | SFCG/2020-21/P/67 | Expenditures | 30,043 | |||||||
03/08/2020 | SFCG/2020-21/R/46 | Direct Receipts | 59,106 | 20/08/2020 | SFCG/2020-21/P/68 | Expenditures | 48,675 | |||||||
03/08/2020 | SFCG/2020-21/R/47 | Direct Receipts | 23,438 | 20/08/2020 | SFCG/2020-21/P/69 | Expenditures | 47,053 | |||||||
05/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 20/08/2020 | SFCG/2020-21/P/70 | Expenditures | 84,602 | |||||||
31/08/2020 | SFCG/2020-21/R/49 | Direct Receipts | 10,000 | 20/08/2020 | SFCG/2020-21/P/71 | Expenditures | 95,654 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/72 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/73 | Expenditures | 88,647 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/74 | Expenditures | 122,028 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/75 | Expenditures | 127,068 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/76 | Expenditures | 127,644 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/77 | Expenditures | 179,136 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/78 | Expenditures | 179,612 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/79 | Expenditures | 177,625 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/80 | Expenditures | 122,123 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/81 | Expenditures | 119,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:24 AM. |