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.) |
04/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 198,525 | 02/11/2020 | SFCG/2020-21/P/127 | Expenditures | 29,500 | |||||||
04/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 218,000 | 02/11/2020 | SFCG/2020-21/P/128 | Expenditures | 19,650 | |||||||
07/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 32,581 | 02/11/2020 | SFCG/2020-21/P/129 | Expenditures | 9,000 | |||||||
07/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 25,010 | 02/11/2020 | SFCG/2020-21/P/130 | Expenditures | 19,650 | |||||||
11/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 25,010 | 03/11/2020 | SFCG/2020-21/P/131 | Expenditures | 16,000 | |||||||
18/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 41,605 | 03/11/2020 | SFCG/2020-21/P/132 | Expenditures | 29,210 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/133 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/134 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/135 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/136 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/137 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/138 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/139 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/140 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/141 | Expenditures | 29,633 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/142 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/143 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/144 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/145 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/146 | Expenditures | 17,505 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/147 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/148 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/149 | Expenditures | 39,445 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/150 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/151 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:46 AM. |