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.) |
01/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 31,450 | 08/09/2020 | SFCG/2020-21/P/55 | Expenditures | 33,775 | |||||||
01/09/2020 | SFCG/2020-21/R/29 | Direct Receipts | 31,450 | 09/09/2020 | SFCG/2020-21/P/56 | Expenditures | 944 | |||||||
07/09/2020 | SFCG/2020-21/R/30 | Direct Receipts | 36,350 | 14/09/2020 | SFCG/2020-21/P/46 | Expenditures | 36,236 | |||||||
16/09/2020 | SFCG/2020-21/R/31 | Direct Receipts | 73,200 | 14/09/2020 | SFCG/2020-21/P/57 | Expenditures | 25,140 | |||||||
19/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 49,950 | 14/09/2020 | SFCG/2020-21/P/58 | Expenditures | 2,700 | |||||||
22/09/2020 | SFCG/2020-21/R/33 | Direct Receipts | 63,550 | 14/09/2020 | SFCG/2020-21/P/59 | Expenditures | 10,000 | |||||||
24/09/2020 | SFCG/2020-21/R/34 | Direct Receipts | 42,850 | 22/09/2020 | SFCG/2020-21/P/60 | Expenditures | 12,985 | |||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/61 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/62 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/63 | Expenditures | 15,265 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/64 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/65 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/66 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/67 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/68 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/69 | Expenditures | 30,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:57 PM. |