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.) |
10/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 200,000 | 03/07/2020 | SFCG/2020-21/P/67 | Expenditures | 3,500 | |||||||
22/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 140,000 | 03/07/2020 | SFCG/2020-21/P/68 | Expenditures | 3,500 | |||||||
23/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 300,000 | 06/07/2020 | SFCG/2020-21/P/69 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/71 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/72 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/73 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/89 | Expenditures | 30,988 | ||||||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/74 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/82 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/85 | Expenditures | 94,884 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/86 | Expenditures | 29,381 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/87 | Expenditures | 29,381 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/88 | Expenditures | 28,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:17 AM. |