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/3 | Direct Receipts | 251,964 | 02/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,901 | |||||||
06/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,575 | 02/05/2020 | SFCG/2020-21/P/20 | Expenditures | 6,000 | |||||||
06/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,000 | 02/05/2020 | SFCG/2020-21/P/21 | Expenditures | 5,609 | |||||||
06/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,250 | 02/05/2020 | SFCG/2020-21/P/22 | Expenditures | 3,495 | |||||||
06/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,000 | 02/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,650 | |||||||
06/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 14,910 | 02/05/2020 | SFCG/2020-21/P/24 | Expenditures | 204,229 | |||||||
07/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,575 | 02/05/2020 | SFCG/2020-21/P/25 | Expenditures | 85,661 | |||||||
19/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 4,675 | 02/05/2020 | SFCG/2020-21/P/26 | Expenditures | 61,753 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/30 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/31 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/32 | Expenditures | 192,710 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/36 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/38 | Expenditures | 11,964 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/39 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/61 | Expenditures | 34,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:22 AM. |