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 | SFCG/2020-21/R/12 | Direct Receipts | 72,581 | 01/06/2020 | SFCG/2020-21/P/101 | Expenditures | 1,500 | |||||||
01/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 74,254 | 01/06/2020 | SFCG/2020-21/P/104 | Expenditures | 66,228 | |||||||
Direct Receipts | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/102 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/103 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/105 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/109 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/111 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/113 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/114 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/115 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/116 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/117 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/118 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/119 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/121 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/106 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/123 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/124 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/125 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/126 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/128 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/129 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/130 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/131 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/133 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/135 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/136 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/137 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/138 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/140 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/143 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:56 PM. |