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.) |
10/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 27,715 | 26/08/2020 | SFCG/2020-21/P/91 | Expenditures | 15,400 | |||||||
20/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 154,210 | 26/08/2020 | SFCG/2020-21/P/92 | Expenditures | 15,862 | |||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/93 | Expenditures | 531,030 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/94 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/95 | Expenditures | 1,011,509 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/100 | Expenditures | 827,770 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/97 | Expenditures | 11,964 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/98 | Expenditures | 607,586 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/99 | Expenditures | 302,736 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/101 | Expenditures | 276,278 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/102 | Expenditures | 11,769 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/103 | Expenditures | 33,695 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/104 | Expenditures | 17,042 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/105 | Expenditures | 25,996 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/106 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/107 | Expenditures | 55,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:42 PM. |