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.) |
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 45,713 | 04/08/2020 | SFCG/2020-21/P/35 | Expenditures | 12,600 | |||||||
10/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,052 | 04/08/2020 | SFCG/2020-21/P/36 | Expenditures | 38,400 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/38 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/39 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/41 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/42 | Expenditures | 95,202 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/43 | Expenditures | 89,365 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/45 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/47 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/50 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/52 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/53 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/54 | Expenditures | 39,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:35 AM. |