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.) |
13/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,666,584 | 07/05/2020 | SFCG/2020-21/P/15 | Expenditures | 32,278 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,589 | 07/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,600 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/20 | Expenditures | 33,935 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/23 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/24 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/25 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/53 | Expenditures | 63,499 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/58 | Expenditures | 69,949 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/28 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/29 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/35 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/38 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:29 AM. |