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/13 | Direct Receipts | 2,726,017 | 05/10/2020 | SFCG/2020-21/P/162 | Expenditures | 44,780 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/163 | Expenditures | 95,280 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/164 | Expenditures | 20,464 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/165 | Expenditures | 314,809 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/166 | Expenditures | 31,968 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/167 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/168 | Expenditures | 388,623 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/169 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/170 | Expenditures | 242,090 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/171 | Expenditures | 10,878 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/172 | Expenditures | 809,427 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/173 | Expenditures | 760,057 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/174 | Expenditures | 1,084,463 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/175 | Expenditures | 70,671 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/176 | Expenditures | 51,695 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/177 | Expenditures | 140,985 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/178 | Expenditures | 140,985 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/179 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/180 | Expenditures | 4,731 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/181 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/182 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/183 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/184 | Expenditures | 44,360 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/185 | Expenditures | 35,486 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/186 | Expenditures | 686,137 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/187 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/188 | Expenditures | 329,318 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/189 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/190 | Expenditures | 38,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:21 PM. |