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.) |
01/10/2020 | SFCG/2020-21/R/53 | Direct Receipts | 45,000 | 13/10/2020 | SFCG/2020-21/P/46 | Expenditures | 5,400 | |||||||
03/10/2020 | SFCG/2020-21/R/66 | Direct Receipts | 689,280 | 13/10/2020 | SFCG/2020-21/P/48 | Expenditures | 6,000 | |||||||
08/10/2020 | SFCG/2020-21/R/56 | Direct Receipts | 5,575.5 | 13/10/2020 | SFCG/2020-21/P/50 | Expenditures | 615,600 | |||||||
08/10/2020 | SFCG/2020-21/R/57 | Direct Receipts | 21,250 | 22/10/2020 | SFCG/2020-21/P/43 | Expenditures | 141,875 | |||||||
08/10/2020 | SFCG/2020-21/R/58 | Direct Receipts | 7,086 | 22/10/2020 | SFCG/2020-21/P/44 | Expenditures | 31,248 | |||||||
09/10/2020 | SFCG/2020-21/R/59 | Direct Receipts | 3,806 | 22/10/2020 | SFCG/2020-21/P/45 | Expenditures | 20,220 | |||||||
13/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 486,389 | 22/10/2020 | SFCG/2020-21/P/47 | Expenditures | 55,562 | |||||||
13/10/2020 | SFCG/2020-21/R/52 | Direct Receipts | 32,342 | 22/10/2020 | SFCG/2020-21/P/49 | Expenditures | 36,000 | |||||||
13/10/2020 | SFCG/2020-21/R/60 | Direct Receipts | 8,173 | Expenditures | ||||||||||
17/10/2020 | SFCG/2020-21/R/61 | Direct Receipts | 15,601 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/62 | Direct Receipts | 627,100 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/63 | Direct Receipts | 7,469 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/64 | Direct Receipts | 7,810 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/65 | Direct Receipts | 49,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:55 PM. |