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.) |
09/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,700 | 01/10/2020 | SFCG/2020-21/P/174 | Expenditures | 14,492 | |||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/175 | Expenditures | 68,806 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/176 | Expenditures | 1,238,282 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/177 | Expenditures | 1,375,169 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/178 | Expenditures | 265,718 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/179 | Expenditures | 264,195 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/180 | Expenditures | 1,490,394 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/181 | Expenditures | 463,239 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/182 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/183 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/184 | Expenditures | 412,561 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/185 | Expenditures | 354,370 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/186 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/187 | Expenditures | 188,031 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/188 | Expenditures | 30,676 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/189 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/190 | Expenditures | 1,376,143 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/191 | Expenditures | 56,082 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/192 | Expenditures | 169,546 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/193 | Expenditures | 1,235,838 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/194 | Expenditures | 188 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/195 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/196 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/197 | Expenditures | 1,013,543 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/198 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/199 | Expenditures | 310,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:15 AM. |