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.) |
03/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 30,000 | 04/08/2020 | SFCG/2020-21/P/79 | Expenditures | 30,000 | |||||||
15/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 425,126 | 04/08/2020 | SFCG/2020-21/P/80 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/81 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/82 | Expenditures | 18,335 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/83 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/84 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/85 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/86 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/87 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/88 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/89 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/91 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/92 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/93 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/100 | Expenditures | 7,729 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/101 | Expenditures | 8,473 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/102 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/95 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/96 | Expenditures | 37,198 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/97 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/98 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/99 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:18 AM. |