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.) |
14/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 15,025 | 01/07/2020 | SFCG/2020-21/P/68 | Expenditures | 14,336 | |||||||
16/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 4,000 | 06/07/2020 | SFCG/2020-21/P/69 | Expenditures | 202,241 | |||||||
23/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 20,465 | 09/07/2020 | SFCG/2020-21/P/70 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/72 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/73 | Expenditures | 186,354 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/74 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/75 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/76 | Expenditures | 21,338 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/77 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/78 | Expenditures | 125,171 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/79 | Expenditures | 334,427 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/80 | Expenditures | 413,868 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/81 | Expenditures | 655,812 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/82 | Expenditures | 150,332 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/83 | Expenditures | 23,127 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/84 | Expenditures | 427,462 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/85 | Expenditures | 11,769 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/86 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/87 | Expenditures | 17,042 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/88 | Expenditures | 14,373 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/89 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/90 | Expenditures | 16,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:52 PM. |