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.) |
06/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,127 | 02/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,211 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 45,000 | 02/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,500 | |||||||
08/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 276 | 02/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,750 | |||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,050,000 | 02/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,740 | |||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 36,400 | 02/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,900 | |||||||
14/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 85,500 | 02/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,750 | |||||||
29/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,744 | 02/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/9 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/19 | Expenditures | 52,551 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/2 | Expenditures | 1,050,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/21 | Expenditures | 87,615 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/24 | Expenditures | 104,978 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/28 | Expenditures | 18,923 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:26 AM. |