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/42 | Direct Receipts | 58,910 | 03/08/2020 | SFCG/2020-21/P/52 | Expenditures | 83,500 | |||||||
04/08/2020 | SFCG/2020-21/R/43 | Direct Receipts | 41,000 | 03/08/2020 | SFCG/2020-21/P/53 | Expenditures | 66,300 | |||||||
06/08/2020 | SFCG/2020-21/R/45 | Direct Receipts | 13,000 | 03/08/2020 | SFCG/2020-21/P/54 | Expenditures | 84,960 | |||||||
06/08/2020 | SFCG/2020-21/R/50 | Direct Receipts | 832,140 | 03/08/2020 | SFCG/2020-21/P/55 | Expenditures | 29,700 | |||||||
07/08/2020 | SFCG/2020-21/R/44 | Direct Receipts | 17,055 | 03/08/2020 | SFCG/2020-21/P/56 | Expenditures | 83,500 | |||||||
10/08/2020 | SFCG/2020-21/R/46 | Direct Receipts | 16,000 | 04/08/2020 | SFCG/2020-21/P/57 | Expenditures | 18,180 | |||||||
12/08/2020 | SFCG/2020-21/R/47 | Direct Receipts | 15,000 | 04/08/2020 | SFCG/2020-21/P/58 | Expenditures | 2,500 | |||||||
12/08/2020 | SFCG/2020-21/R/48 | Direct Receipts | 24,760 | 04/08/2020 | SFCG/2020-21/P/59 | Expenditures | 2,500 | |||||||
14/08/2020 | SFCG/2020-21/R/49 | Direct Receipts | 34,400 | 04/08/2020 | SFCG/2020-21/P/60 | Expenditures | 116,280 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/61 | Expenditures | 97,755 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/62 | Expenditures | 82,665 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/63 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/64 | Expenditures | 10,286 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/65 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/66 | Expenditures | 93,389 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/67 | Expenditures | 93,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:16 AM. |