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.) |
03/11/2020 | SFCG/2020-21/R/2 | Direct Receipts | 2,000 | 02/11/2020 | SFCG/2020-21/P/111 | Expenditures | 429,908 | |||||||
05/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 25,000 | 02/11/2020 | SFCG/2020-21/P/112 | Expenditures | 50,950 | |||||||
16/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 27,240 | 03/11/2020 | SFCG/2020-21/P/113 | Expenditures | 209,551 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/114 | Expenditures | 42,612 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/115 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/116 | Expenditures | 11,824 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/117 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/118 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/119 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/120 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/121 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/122 | Expenditures | 172,305 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/123 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/124 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/125 | Expenditures | 305,033 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/126 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/127 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/128 | Expenditures | 435,908 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/129 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/130 | Expenditures | 322,495 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/132 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:05 AM. |