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.) |
10/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 778,356 | 02/09/2020 | SFCG/2020-21/P/108 | Expenditures | 7,150 | |||||||
17/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 64,407 | 03/09/2020 | SFCG/2020-21/P/109 | Expenditures | 24,563 | |||||||
22/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 58,960 | 03/09/2020 | SFCG/2020-21/P/110 | Expenditures | 45,120 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/111 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/112 | Expenditures | 649,750 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/113 | Expenditures | 1,726 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/114 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/115 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/116 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/117 | Expenditures | 52,340 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/118 | Expenditures | 1,661,597 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/119 | Expenditures | 309,162 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/120 | Expenditures | 23,476 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/121 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/122 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/123 | Expenditures | 110,611 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/124 | Expenditures | 7,667 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/125 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/126 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/128 | Expenditures | 337,454 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/129 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/130 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/131 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/132 | Expenditures | 38,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:14 AM. |