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.) |
30/09/2020 | SFCG/2020-21/R/60 | Direct Receipts | 13,835 | 30/09/2020 | SFCG/2020-21/P/106 | Expenditures | 84,047 | |||||||
30/09/2020 | SFCG/2020-21/R/61 | Direct Receipts | 5,013 | 30/09/2020 | SFCG/2020-21/P/71 | Expenditures | 89,227 | |||||||
30/09/2020 | SFCG/2020-21/R/62 | Direct Receipts | 38,694 | 30/09/2020 | SFCG/2020-21/P/72 | Expenditures | 30,520 | |||||||
30/09/2020 | SFCG/2020-21/R/63 | Direct Receipts | 22,977 | 30/09/2020 | SFCG/2020-21/P/73 | Expenditures | 20,000 | |||||||
30/09/2020 | SFCG/2020-21/R/64 | Direct Receipts | 12,312 | 30/09/2020 | SFCG/2020-21/P/74 | Expenditures | 83,189 | |||||||
30/09/2020 | SFCG/2020-21/R/65 | Direct Receipts | 25,328 | 30/09/2020 | SFCG/2020-21/P/75 | Expenditures | 19,778 | |||||||
30/09/2020 | SFCG/2020-21/R/66 | Direct Receipts | 2,000 | 30/09/2020 | SFCG/2020-21/P/76 | Expenditures | 89,376 | |||||||
30/09/2020 | SFCG/2020-21/R/67 | Direct Receipts | 37,450 | 30/09/2020 | SFCG/2020-21/P/77 | Expenditures | 174,882 | |||||||
30/09/2020 | SFCG/2020-21/R/68 | Direct Receipts | 25,400 | 30/09/2020 | SFCG/2020-21/P/78 | Expenditures | 96,753 | |||||||
30/09/2020 | SFCG/2020-21/R/69 | Direct Receipts | 8,280 | 30/09/2020 | SFCG/2020-21/P/79 | Expenditures | 92,852 | |||||||
30/09/2020 | SFCG/2020-21/R/70 | Direct Receipts | 198 | 30/09/2020 | SFCG/2020-21/P/80 | Expenditures | 2,500 | |||||||
30/09/2020 | SFCG/2020-21/R/71 | Direct Receipts | 3,750 | 30/09/2020 | SFCG/2020-21/P/81 | Expenditures | 174,882 | |||||||
30/09/2020 | SFCG/2020-21/R/72 | Direct Receipts | 29,716 | 30/09/2020 | SFCG/2020-21/P/82 | Expenditures | 28,801 | |||||||
30/09/2020 | SFCG/2020-21/R/73 | Direct Receipts | 14,851 | 30/09/2020 | SFCG/2020-21/P/83 | Expenditures | 89,014 | |||||||
30/09/2020 | SFCG/2020-21/R/74 | Direct Receipts | 6,415 | 30/09/2020 | SFCG/2020-21/P/84 | Expenditures | 92,038 | |||||||
30/09/2020 | SFCG/2020-21/R/75 | Direct Receipts | 12,880 | 30/09/2020 | SFCG/2020-21/P/85 | Expenditures | 176,366 | |||||||
30/09/2020 | SFCG/2020-21/R/76 | Direct Receipts | 11,470 | 30/09/2020 | SFCG/2020-21/P/86 | Expenditures | 86,259 | |||||||
30/09/2020 | SFCG/2020-21/R/77 | Direct Receipts | 33,760 | 30/09/2020 | SFCG/2020-21/P/87 | Expenditures | 2,500 | |||||||
30/09/2020 | SFCG/2020-21/R/78 | Direct Receipts | 18,986 | 30/09/2020 | SFCG/2020-21/P/88 | Expenditures | 37,376 | |||||||
30/09/2020 | SFCG/2020-21/R/79 | Direct Receipts | 60,345 | 30/09/2020 | SFCG/2020-21/P/89 | Expenditures | 20,948 | |||||||
30/09/2020 | SFCG/2020-21/R/80 | Direct Receipts | 89,227 | 30/09/2020 | SFCG/2020-21/P/90 | Expenditures | 75,765 | |||||||
30/09/2020 | SFCG/2020-21/R/81 | Direct Receipts | 150,000 | 30/09/2020 | SFCG/2020-21/P/91 | Expenditures | 37,350 | |||||||
30/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 65,084 | 30/09/2020 | SFCG/2020-21/P/92 | Expenditures | 45,600 | |||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/6 | Expenditures | 65,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:48 AM. |