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.) |
03/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 18,200 | 11/06/2020 | SFCG/2020-21/P/17 | Expenditures | 18,200 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,857 | 11/06/2020 | SFCG/2020-21/P/24 | Expenditures | 1,200 | |||||||
25/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,513 | 23/06/2020 | SFCG/2020-21/P/25 | Expenditures | 61,136 | |||||||
25/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 332 | 23/06/2020 | SFCG/2020-21/P/26 | Expenditures | 2,920 | |||||||
25/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 162 | 23/06/2020 | SFCG/2020-21/P/32 | Expenditures | 5,800 | |||||||
25/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 6,540 | 23/06/2020 | SFCG/2020-21/P/33 | Expenditures | 12,500 | |||||||
25/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,513 | 23/06/2020 | SFCG/2020-21/P/36 | Expenditures | 14,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,001 | 23/06/2020 | SFCG/2020-21/P/37 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 23/06/2020 | SFCG/2020-21/P/38 | Expenditures | 5,400 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,115 | 23/06/2020 | SFCG/2020-21/P/39 | Expenditures | 8,550 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/44 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/46 | Expenditures | 48,117 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/47 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/48 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/52 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/53 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/54 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/57 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/59 | Expenditures | 20,165 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/60 | Expenditures | 20,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:45 PM. |