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.) |
01/09/2020 | SFCG/2020-21/R/55 | Direct Receipts | 1,000 | 10/09/2020 | SFCG/2020-21/P/74 | Expenditures | 6,000 | |||||||
01/09/2020 | SFCG/2020-21/R/56 | Direct Receipts | 1,000 | 10/09/2020 | SFCG/2020-21/P/75 | Expenditures | 8,846 | |||||||
01/09/2020 | SFCG/2020-21/R/57 | Direct Receipts | 10,450 | 10/09/2020 | SFCG/2020-21/P/76 | Expenditures | 4,800 | |||||||
01/09/2020 | SFCG/2020-21/R/58 | Direct Receipts | 40,667 | 10/09/2020 | SFCG/2020-21/P/77 | Expenditures | 2,300 | |||||||
01/09/2020 | SFCG/2020-21/R/59 | Direct Receipts | 15,250 | 10/09/2020 | SFCG/2020-21/P/78 | Expenditures | 2,500 | |||||||
01/09/2020 | SFCG/2020-21/R/60 | Direct Receipts | 15,250 | 14/09/2020 | SFCG/2020-21/P/79 | Expenditures | 75,020 | |||||||
01/09/2020 | SFCG/2020-21/R/61 | Direct Receipts | 2,000 | 19/09/2020 | SFCG/2020-21/P/80 | Expenditures | 1,367,863 | |||||||
07/09/2020 | SFCG/2020-21/R/62 | Direct Receipts | 18,360 | Expenditures | ||||||||||
09/09/2020 | SFCG/2020-21/R/63 | Direct Receipts | 6,350 | Expenditures | ||||||||||
10/09/2020 | SFCG/2020-21/R/64 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/09/2020 | SFCG/2020-21/R/65 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/09/2020 | SFCG/2020-21/R/66 | Direct Receipts | 77,550 | Expenditures | ||||||||||
18/09/2020 | SFCG/2020-21/R/67 | Direct Receipts | 6,510 | Expenditures | ||||||||||
18/09/2020 | SFCG/2020-21/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
19/09/2020 | SFCG/2020-21/R/74 | Direct Receipts | 1,531,096 | Expenditures | ||||||||||
22/09/2020 | SFCG/2020-21/R/71 | Direct Receipts | 11,485 | Expenditures | ||||||||||
24/09/2020 | SFCG/2020-21/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/70 | Direct Receipts | 21,461 | Expenditures | ||||||||||
28/09/2020 | SFCG/2020-21/R/72 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:54 PM. |