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.) |
08/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 300 | 01/09/2020 | SFCG/2020-21/P/151 | Expenditures | 213,637 | |||||||
08/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 2,000 | 03/09/2020 | SFCG/2020-21/P/152 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/153 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/154 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/155 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/156 | Expenditures | 164 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/157 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/158 | Expenditures | 1,402,142 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/159 | Expenditures | 138,350 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/160 | Expenditures | 837,018 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/161 | Expenditures | 85,410 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/162 | Expenditures | 151,178 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/163 | Expenditures | 68,861 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/164 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/165 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/166 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/167 | Expenditures | 518,181 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/168 | Expenditures | 96,875 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/169 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/170 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/171 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/172 | Expenditures | 117,801 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/173 | Expenditures | 294,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:21 AM. |