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.) |
01/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 142,507 | 04/05/2020 | SFCG/2020-21/P/27 | Expenditures | 1,000 | |||||||
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 7,211 | 04/05/2020 | SFCG/2020-21/P/28 | Expenditures | 1,500 | |||||||
05/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,633 | 04/05/2020 | SFCG/2020-21/P/52 | Expenditures | 38,282 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/53 | Expenditures | 31,021 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/54 | Expenditures | 11,606 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/29 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/34 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/38 | Expenditures | 35,247 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/55 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 15/05/2020 | IAY/2020-21/P/1 | Expenditures | 24,524 | ||||||||||
Direct Receipts | 15/05/2020 | IAY/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/45 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/47 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/42 | Expenditures | 51,262 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/50 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/05/2020 | IAY/2020-21/P/4 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/56 | Expenditures | 6,161 | ||||||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/60 | Expenditures | 41,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:45 PM. |