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.) |
08/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,420.92 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
10/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 10/08/2020 | SFCG/2020-21/P/29 | Expenditures | 2,900 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/32 | Expenditures | 320 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/43 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/34 | Expenditures | 330 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/40 | Expenditures | 47,265 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/41 | Expenditures | 23,888 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/42 | Expenditures | 120 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/46 | Expenditures | 330 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/47 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/49 | Expenditures | 330 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/55 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/56 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/57 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/58 | Expenditures | 14,213 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/59 | Expenditures | 19,572 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/62 | Expenditures | 27,875 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/63 | Expenditures | 41,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:49 PM. |