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/15 | Direct Receipts | 13,000 | 04/09/2020 | Fuel a/c/2020-21/P/6 | Expenditures | 12,303 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/108 | Expenditures | 74,305 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/109 | Expenditures | 97,819 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/110 | Expenditures | 79,093 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/111 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/112 | Expenditures | 972,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/113 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/115 | Expenditures | 18,845 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/116 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/117 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/118 | Expenditures | 1,198,861 | ||||||||||
Direct Receipts | 17/09/2020 | PMGAY/2020-21/P/3 | Expenditures | 70,183 | ||||||||||
Direct Receipts | 17/09/2020 | PMGAY/2020-21/P/4 | Expenditures | 550,868 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/119 | Expenditures | 1,335,665 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/120 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/121 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/122 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/123 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/124 | Expenditures | 930 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/125 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:53 PM. |