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.) |
29/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,720 | 01/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,170 | |||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/28 | Expenditures | 10,436 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/33 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/34 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/50 | Expenditures | 379,052 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/36 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/42 | Expenditures | 41,596 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/43 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:16 AM. |