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.) |
04/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,657 | 03/09/2020 | SFCG/2020-21/P/15 | Expenditures | 81,966 | |||||||
09/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 400,000 | 03/09/2020 | SFCG/2020-21/P/16 | Expenditures | 98,979 | |||||||
09/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,219 | 03/09/2020 | SFCG/2020-21/P/17 | Expenditures | 135,342 | |||||||
11/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 657,050 | 03/09/2020 | SFCG/2020-21/P/18 | Expenditures | 135,587 | |||||||
11/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 149,000 | 03/09/2020 | SFCG/2020-21/P/19 | Expenditures | 170,273 | |||||||
12/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,219 | 03/09/2020 | SFCG/2020-21/P/20 | Expenditures | 50,218 | |||||||
12/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 45,103 | 04/09/2020 | SFCG/2020-21/P/21 | Expenditures | 75,755 | |||||||
16/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 99,000 | 04/09/2020 | SFCG/2020-21/P/22 | Expenditures | 76,878 | |||||||
22/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,345 | 04/09/2020 | SFCG/2020-21/P/23 | Expenditures | 93,267 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/24 | Expenditures | 132,167 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/26 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/27 | Expenditures | 118,244 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/28 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/29 | Expenditures | 56,270 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/31 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/32 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/33 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:35 PM. |