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.) |
22/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 180,000 | 02/06/2020 | SFCG/2020-21/P/23 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/24 | Expenditures | 12,588 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 13,458 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/26 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/30 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/31 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/32 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,351 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,696 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/36 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/39 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,861 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:01 PM. |