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.) |
03/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 2,806,227 | 01/12/2020 | SFCG/2020-21/P/176 | Expenditures | 3,000 | |||||||
15/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 199,214 | 02/12/2020 | SFCG/2020-21/P/177 | Expenditures | 165,116 | |||||||
24/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 100,000 | 02/12/2020 | SFCG/2020-21/P/178 | Expenditures | 481,773 | |||||||
28/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 191,815 | 02/12/2020 | SFCG/2020-21/P/179 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/180 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/181 | Expenditures | 38,549 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/182 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/183 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/184 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/185 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/186 | Expenditures | 192,780 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/187 | Expenditures | 13,914 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/188 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/189 | Expenditures | 93,846 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/190 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/211 | Expenditures | 583,630 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/191 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/192 | Expenditures | 280,117 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/193 | Expenditures | 11,769 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/194 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/195 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:36 AM. |