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/38 | Direct Receipts | 7,000,000 | 02/11/2020 | SFCG/2020-21/P/198 | Expenditures | 35,972 | |||||||
04/11/2020 | SFCG/2020-21/R/40 | Direct Receipts | 46,920 | 02/11/2020 | SFCG/2020-21/P/199 | Expenditures | 744,885 | |||||||
12/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 2,065 | 02/11/2020 | SFCG/2020-21/P/200 | Expenditures | 31,500 | |||||||
24/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 924,000 | 02/11/2020 | SFCG/2020-21/P/201 | Expenditures | 12,889 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/202 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/203 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/204 | Expenditures | 7,626 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/205 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/206 | Expenditures | 214,659 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/207 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | MLACDS/2020-21/P/26 | Expenditures | 269,690 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/208 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/209 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/210 | Expenditures | 25,389 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/211 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/212 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:40 AM. |