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.) |
04/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 426,534 | 02/06/2020 | SFCG/2020-21/P/47 | Expenditures | 7,000 | |||||||
16/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 44,000 | 02/06/2020 | SFCG/2020-21/P/48 | Expenditures | 15,946 | |||||||
30/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 29,430 | 02/06/2020 | SFCG/2020-21/P/49 | Expenditures | 257,328 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/50 | Expenditures | 87,620 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/51 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/52 | Expenditures | 177,984 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/53 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/54 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/55 | Expenditures | 505,295 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/56 | Expenditures | 209,390 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/57 | Expenditures | 11,722 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/58 | Expenditures | 229,502 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/59 | Expenditures | 168,504 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/60 | Expenditures | 20,264 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/62 | Expenditures | 238,803 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/63 | Expenditures | 11,652 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/64 | Expenditures | 30,065 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/65 | Expenditures | 15,905 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/66 | Expenditures | 10,291 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/67 | Expenditures | 26,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:08 PM. |