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.) |
03/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 152,792,403 | 08/09/2020 | SFCG/2020-21/P/78 | Expenditures | 228,120 | |||||||
25/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 475,154 | 09/09/2020 | SFCG/2020-21/P/79 | Expenditures | 418,549 | |||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 11,734 | 09/09/2020 | SFCG/2020-21/P/80 | Expenditures | 428,926 | |||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/81 | Expenditures | 549,439 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/82 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/99 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/83 | Expenditures | 153,546 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/84 | Expenditures | 549,450 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/85 | Expenditures | 1,317,611 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/86 | Expenditures | 134,288 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/87 | Expenditures | 150,864 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/88 | Expenditures | 372,942 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/89 | Expenditures | 475,520 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/90 | Expenditures | 365,447 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/91 | Expenditures | 74,824 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/92 | Expenditures | 90,494 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/93 | Expenditures | 998,130 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/94 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/95 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/96 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/97 | Expenditures | 27,955 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/98 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 01:53:24 PM. |