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.) |
10/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 11,880 | 04/06/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | |||||||
29/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,150 | 04/06/2020 | SFCG/2020-21/P/33 | Expenditures | 6,040 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,579 | 04/06/2020 | SFCG/2020-21/P/34 | Expenditures | 39,300 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 124 | 04/06/2020 | SFCG/2020-21/P/35 | Expenditures | 110,214 | |||||||
30/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,608 | 04/06/2020 | SFCG/2020-21/P/36 | Expenditures | 97,460 | |||||||
30/06/2020 | SFCG/2020-21/R/19 | Direct Receipts | 4,625 | 04/06/2020 | SFCG/2020-21/P/37 | Expenditures | 299,063 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,399,735 | 04/06/2020 | SFCG/2020-21/P/38 | Expenditures | 58,600 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 902 | 04/06/2020 | SFCG/2020-21/P/39 | Expenditures | 131,290 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/40 | Expenditures | 187,170 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/41 | Expenditures | 79,826 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/42 | Expenditures | 183,925 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/43 | Expenditures | 183,826 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/44 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/45 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/46 | Expenditures | 183,080 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/47 | Expenditures | 179,400 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/48 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/49 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/50 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/51 | Expenditures | 141,588 | ||||||||||
Direct Receipts | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 349 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/52 | Expenditures | 473,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/54 | Expenditures | 32,448 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/55 | Expenditures | 32,448 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:37:54 AM. |