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.) |
09/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 48,800 | 07/09/2020 | SFCG/2020-21/P/72 | Expenditures | 359,617 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 92,186 | 07/09/2020 | SFCG/2020-21/P/73 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/74 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/75 | Expenditures | 364,496 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/76 | Expenditures | 68,566 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/77 | Expenditures | 152,620 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/78 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/79 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/80 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/81 | Expenditures | 345,172 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/83 | Expenditures | 20,298 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/84 | Expenditures | 69,186 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/85 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/86 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/88 | Expenditures | 342,151 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/89 | Expenditures | 65,730 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/91 | Expenditures | 34,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:42 AM. |