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.) |
30/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 460,950 | 02/11/2020 | SFCG/2020-21/P/119 | Expenditures | 55,920 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/120 | Expenditures | 186,746 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/121 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/122 | Expenditures | 144,820 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/123 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/124 | Expenditures | 12,526 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/125 | Expenditures | 267,939 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/126 | Expenditures | 420,192 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/127 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/128 | Expenditures | 131,846 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/129 | Expenditures | 130,875 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/130 | Expenditures | 130,874 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/131 | Expenditures | 91,333 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/132 | Expenditures | 284,881 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/133 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/134 | Expenditures | 49,171 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/135 | Expenditures | 51,425 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/136 | Expenditures | 41,478 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/137 | Expenditures | 34,367 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/138 | Expenditures | 354,068 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/139 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/140 | Expenditures | 68,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:28 AM. |