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.) |
28/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 652,137 | 02/09/2020 | SFCG/2020-21/P/24 | Expenditures | 20,430 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/25 | Expenditures | 12,656 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/26 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/27 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/28 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/29 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/30 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/15 | Expenditures | 61,808 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/19 | Expenditures | 47,768 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 187,939 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 166,210 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,589 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,643 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/45 | Expenditures | 388,714 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 46,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:03 AM. |