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.) |
07/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 50,000 | 07/12/2020 | SFCG/2020-21/P/87 | Expenditures | 174,289 | |||||||
14/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 18,700 | 11/12/2020 | SFCG/2020-21/P/88 | Expenditures | 8,224 | |||||||
15/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,065 | 15/12/2020 | SFCG/2020-21/P/72 | Expenditures | 1,750 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/75 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/76 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/77 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/78 | Expenditures | 116,220 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/79 | Expenditures | 14,827 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/80 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/81 | Expenditures | 48,652 | ||||||||||
Direct Receipts | 27/12/2020 | IAY/2020-21/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/82 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/83 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/84 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/85 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/86 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:00 AM. |