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.) |
15/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 846,265 | 23/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,250 | |||||||
23/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 369,706.32 | 23/06/2020 | SFCG/2020-21/P/36 | Expenditures | 2,500 | |||||||
23/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 20,000 | 23/06/2020 | SFCG/2020-21/P/37 | Expenditures | 2,500 | |||||||
23/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 23/06/2020 | SFCG/2020-21/P/38 | Expenditures | 11,870 | |||||||
23/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 23/06/2020 | SFCG/2020-21/P/39 | Expenditures | 11,824 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/40 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/41 | Expenditures | 11,706 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/42 | Expenditures | 18,884 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/43 | Expenditures | 8,029 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/44 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/46 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/48 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/49 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/50 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/51 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/52 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/53 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/54 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/55 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/56 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/58 | Expenditures | 2,379.61 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/60 | Expenditures | 44,676 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/61 | Expenditures | 26,763 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/62 | Expenditures | 32,337 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/63 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:06 AM. |