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.) |
05/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 47,712 | 02/11/2020 | SFCG/2020-21/P/157 | Expenditures | 10,010 | |||||||
13/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 36,451 | 02/11/2020 | SFCG/2020-21/P/158 | Expenditures | 159,116 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/160 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/161 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/162 | Expenditures | 24,563 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/163 | Expenditures | 189,210 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/164 | Expenditures | 93,980 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/165 | Expenditures | 34,317 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/166 | Expenditures | 275,940 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/167 | Expenditures | 9,386 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/168 | Expenditures | 3,687 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/169 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/170 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/171 | Expenditures | 275,615 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/172 | Expenditures | 11,769 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/173 | Expenditures | 34,647 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/174 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/175 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:43 PM. |