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.) |
10/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 866,372 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
10/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 11,700 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 8,970 | |||||||
10/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 11,700 | 10/11/2020 | SFCG/2020-21/P/49 | Expenditures | 18,400 | |||||||
12/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 30,000 | 10/11/2020 | SFCG/2020-21/P/50 | Expenditures | 19,800 | |||||||
27/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 1,000 | 10/11/2020 | SFCG/2020-21/P/51 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/52 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/53 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/54 | Expenditures | 7,921 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/59 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/60 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/61 | Expenditures | 22,866 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/62 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/63 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/64 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/65 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/66 | Expenditures | 20,174 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/67 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/68 | Expenditures | 28,919 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/69 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/70 | Expenditures | 11,266 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/71 | Expenditures | 47,467 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/72 | Expenditures | 37,056 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/74 | Expenditures | 26,043 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/75 | Expenditures | 48,038 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/76 | Expenditures | 58 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/77 | Expenditures | 12,014 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/78 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/79 | Expenditures | 54,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:55 PM. |