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.) |
13/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 20,080 | 04/08/2020 | SFCG/2020-21/P/126 | Expenditures | 164 | |||||||
24/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,000,000 | 04/08/2020 | SFCG/2020-21/P/127 | Expenditures | 2,300 | |||||||
24/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,000,000 | 06/08/2020 | SFCG/2020-21/P/128 | Expenditures | 13,836 | |||||||
24/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 900,000 | 06/08/2020 | SFCG/2020-21/P/129 | Expenditures | 13,836 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/130 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/131 | Expenditures | 1,456,356 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/132 | Expenditures | 731,204 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/133 | Expenditures | 143,108 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/134 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/135 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/136 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/137 | Expenditures | 409,243 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/138 | Expenditures | 43,182 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/140 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/141 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/142 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/143 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/144 | Expenditures | 527,194 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/145 | Expenditures | 55,807 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/146 | Expenditures | 555,171 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/147 | Expenditures | 58,571 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/148 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/149 | Expenditures | 308,860 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/150 | Expenditures | 28,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:36 PM. |