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.) |
02/12/2020 | SFCG/2020-21/R/105 | Direct Receipts | 57,240 | 02/12/2020 | SFCG/2020-21/P/132 | Expenditures | 30,520 | |||||||
02/12/2020 | SFCG/2020-21/R/106 | Direct Receipts | 10,062 | 02/12/2020 | SFCG/2020-21/P/133 | Expenditures | 21,282 | |||||||
03/12/2020 | SFCG/2020-21/R/107 | Direct Receipts | 24,161 | 17/12/2020 | SFCG/2020-21/P/134 | Expenditures | 56,360 | |||||||
09/12/2020 | SFCG/2020-21/R/108 | Direct Receipts | 25,998 | 17/12/2020 | SFCG/2020-21/P/135 | Expenditures | 66,434 | |||||||
14/12/2020 | SFCG/2020-21/R/159 | Direct Receipts | 498,256 | 17/12/2020 | SFCG/2020-21/P/136 | Expenditures | 86,240 | |||||||
15/12/2020 | SFCG/2020-21/R/109 | Direct Receipts | 58,684 | 17/12/2020 | SFCG/2020-21/P/137 | Expenditures | 97,677 | |||||||
15/12/2020 | SFCG/2020-21/R/110 | Direct Receipts | 19,156 | 17/12/2020 | SFCG/2020-21/P/138 | Expenditures | 81,585 | |||||||
17/12/2020 | SFCG/2020-21/R/161 | Direct Receipts | 802,154 | 17/12/2020 | SFCG/2020-21/P/139 | Expenditures | 96,530 | |||||||
22/12/2020 | SFCG/2020-21/R/112 | Direct Receipts | 46,754 | 17/12/2020 | SFCG/2020-21/P/140 | Expenditures | 77,003 | |||||||
22/12/2020 | SFCG/2020-21/R/113 | Direct Receipts | 33,606 | 17/12/2020 | SFCG/2020-21/P/141 | Expenditures | 86,906 | |||||||
22/12/2020 | SFCG/2020-21/R/115 | Direct Receipts | 9,248 | 17/12/2020 | SFCG/2020-21/P/142 | Expenditures | 64,049 | |||||||
24/12/2020 | SFCG/2020-21/R/111 | Direct Receipts | 38,845 | 17/12/2020 | SFCG/2020-21/P/143 | Expenditures | 52,212 | |||||||
24/12/2020 | SFCG/2020-21/R/116 | Direct Receipts | 12,212 | 17/12/2020 | SFCG/2020-21/P/144 | Expenditures | 59,221 | |||||||
24/12/2020 | SFCG/2020-21/R/117 | Direct Receipts | 22,419 | 17/12/2020 | SFCG/2020-21/P/145 | Expenditures | 2,500 | |||||||
28/12/2020 | SFCG/2020-21/R/114 | Direct Receipts | 73,768 | 17/12/2020 | SFCG/2020-21/P/146 | Expenditures | 97,677 | |||||||
28/12/2020 | SFCG/2020-21/R/118 | Direct Receipts | 54,854 | 17/12/2020 | SFCG/2020-21/P/147 | Expenditures | 27,661 | |||||||
28/12/2020 | SFCG/2020-21/R/119 | Direct Receipts | 21,821 | 17/12/2020 | SFCG/2020-21/P/148 | Expenditures | 71,638 | |||||||
29/12/2020 | SFCG/2020-21/R/120 | Direct Receipts | 10,634 | 17/12/2020 | SFCG/2020-21/P/149 | Expenditures | 96,824 | |||||||
31/12/2020 | SFCG/2020-21/R/121 | Direct Receipts | 67,791 | 17/12/2020 | SFCG/2020-21/P/150 | Expenditures | 55,641 | |||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/151 | Expenditures | 72,177 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/152 | Expenditures | 20,673 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/153 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/155 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/154 | Expenditures | 97,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:39:04 AM. |