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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 466,746 | 30/06/2020 | SFCG/2020-21/P/65 | Expenditures | 2,250 | |||||||
30/06/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 1 | 30/06/2020 | SFCG/2020-21/P/66 | Expenditures | 11,900 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 157 | 30/06/2020 | SFCG/2020-21/P/67 | Expenditures | 7,467 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 7,380 | 30/06/2020 | SFCG/2020-21/P/68 | Expenditures | 2,806 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 658 | 30/06/2020 | SFCG/2020-21/P/69 | Expenditures | 4,587 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 25,000 | 30/06/2020 | SFCG/2020-21/P/70 | Expenditures | 4,741 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 26,000 | 30/06/2020 | SFCG/2020-21/P/71 | Expenditures | 4,986 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 115 | 30/06/2020 | SFCG/2020-21/P/72 | Expenditures | 4,985 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/73 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/74 | Expenditures | 4,691 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/75 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/76 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/77 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/79 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/80 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/81 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/82 | Expenditures | 31,563 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/83 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/84 | Expenditures | 56,724 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/85 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:43 AM. |