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.) |
05/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 3,920,731 | 03/08/2020 | Fuel a/c/2020-21/P/5 | Expenditures | 12,402 | |||||||
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 131,277 | 03/08/2020 | SFCG/2020-21/P/95 | Expenditures | 28,020 | |||||||
07/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,400 | 03/08/2020 | SFCG/2020-21/P/96 | Expenditures | 23,950 | |||||||
13/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,402,200 | 03/08/2020 | SFCG/2020-21/P/97 | Expenditures | 1,400 | |||||||
24/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 33,000 | 05/08/2020 | MLACDS/2020-21/P/3 | Expenditures | 168,948 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/98 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/99 | Expenditures | 20,459 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/100 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/101 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/105 | Expenditures | 1,665,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:43 AM. |