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.) |
08/10/2020 | SFCG/2020-21/R/46 | Direct Receipts | 1,084,898 | 01/10/2020 | SFCG/2020-21/P/128 | Expenditures | 102,200 | |||||||
19/10/2020 | SFCG/2020-21/R/47 | Direct Receipts | 11,000 | 08/10/2020 | SFCG/2020-21/P/129 | Expenditures | 119,420 | |||||||
20/10/2020 | SFCG/2020-21/R/48 | Direct Receipts | 11,000 | 08/10/2020 | SFCG/2020-21/P/130 | Expenditures | 1,224 | |||||||
22/10/2020 | MLACDS/2020-21/R/12 | Direct Receipts | 96,200 | 08/10/2020 | SFCG/2020-21/P/131 | Expenditures | 29,390 | |||||||
27/10/2020 | SFCG/2020-21/R/50 | Direct Receipts | 10,000 | 08/10/2020 | SFCG/2020-21/P/132 | Expenditures | 2,854 | |||||||
28/10/2020 | SFCG/2020-21/R/49 | Direct Receipts | 185,728 | 09/10/2020 | SFCG/2020-21/P/133 | Expenditures | 30,000 | |||||||
29/10/2020 | SFCG/2020-21/R/51 | Direct Receipts | 42,890 | 13/10/2020 | SFCG/2020-21/P/134 | Expenditures | 113,173 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/135 | Expenditures | 549,362 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/136 | Expenditures | 58,580 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/137 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/138 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/139 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/140 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/141 | Expenditures | 39,875 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/142 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/143 | Expenditures | 8,049 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/144 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/145 | Expenditures | 296,973 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/146 | Expenditures | 64,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:24 PM. |