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.) |
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,120 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 35,768 | |||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 687,087 | 04/05/2020 | SFCG/2020-21/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/46 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/47 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/48 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/49 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/50 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/52 | Expenditures | 499,871 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/53 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/56 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/10 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/11 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 3,778 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/7 | Expenditures | 101,280 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/57 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/58 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/59 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/60 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:24 AM. |