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.) |
14/08/2020 | SFCG/2020-21/R/32 | Direct Receipts | 9,850,000 | 04/08/2020 | SFCG/2020-21/P/114 | Expenditures | 13,944 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 5,093,492 | 06/08/2020 | SFCG/2020-21/P/115 | Expenditures | 40,365 | |||||||
31/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,176,853 | 06/08/2020 | SFCG/2020-21/P/116 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/117 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/118 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/119 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/120 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/121 | Expenditures | 1,818,709 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/122 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/123 | Expenditures | 5,311 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/124 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/125 | Expenditures | 117,030 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/126 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/127 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/128 | Expenditures | 72,210 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/129 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/130 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/131 | Expenditures | 335,204 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/132 | Expenditures | 57,121 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/133 | Expenditures | 57,494 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/134 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/135 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/136 | Expenditures | 40,426 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/137 | Expenditures | 40,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:14 AM. |