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.) |
02/11/2020 | SFCG/2020-21/R/42 | Direct Receipts | 58,490 | 03/11/2020 | SFCG/2020-21/P/128 | Expenditures | 2,000 | |||||||
03/11/2020 | SFCG/2020-21/R/43 | Direct Receipts | 4,475 | 03/11/2020 | SFCG/2020-21/P/129 | Expenditures | 2,000 | |||||||
03/11/2020 | SFCG/2020-21/R/44 | Direct Receipts | 5,575 | 03/11/2020 | SFCG/2020-21/P/130 | Expenditures | 3,000 | |||||||
03/11/2020 | SFCG/2020-21/R/45 | Direct Receipts | 3,075 | 03/11/2020 | SFCG/2020-21/P/131 | Expenditures | 5,956 | |||||||
03/11/2020 | SFCG/2020-21/R/46 | Direct Receipts | 7,165 | 03/11/2020 | SFCG/2020-21/P/132 | Expenditures | 4,620 | |||||||
03/11/2020 | SFCG/2020-21/R/47 | Direct Receipts | 8,920 | 03/11/2020 | SFCG/2020-21/P/133 | Expenditures | 4,600 | |||||||
03/11/2020 | SFCG/2020-21/R/48 | Direct Receipts | 8,920 | 03/11/2020 | SFCG/2020-21/P/134 | Expenditures | 5,000 | |||||||
16/11/2020 | SFCG/2020-21/R/49 | Direct Receipts | 38,580 | 03/11/2020 | SFCG/2020-21/P/135 | Expenditures | 5,000 | |||||||
19/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 28,960 | 03/11/2020 | SFCG/2020-21/P/136 | Expenditures | 3,000 | |||||||
19/11/2020 | SFCG/2020-21/R/50 | Direct Receipts | 13,440 | 03/11/2020 | SFCG/2020-21/P/137 | Expenditures | 1,500 | |||||||
20/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 120,000 | 03/11/2020 | SFCG/2020-21/P/138 | Expenditures | 5,500 | |||||||
20/11/2020 | SFCG/2020-21/R/51 | Direct Receipts | 5,909 | 03/11/2020 | SFCG/2020-21/P/139 | Expenditures | 8,500 | |||||||
20/11/2020 | SFCG/2020-21/R/54 | Direct Receipts | 85,888 | 03/11/2020 | SFCG/2020-21/P/140 | Expenditures | 9,500 | |||||||
30/11/2020 | SFCG/2020-21/R/52 | Direct Receipts | 37,385 | 03/11/2020 | SFCG/2020-21/P/141 | Expenditures | 14,700 | |||||||
30/11/2020 | SFCG/2020-21/R/53 | Direct Receipts | 728 | 03/11/2020 | SFCG/2020-21/P/142 | Expenditures | 44,107 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/143 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/144 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/145 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/146 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/147 | Expenditures | 82,686 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/148 | Expenditures | 65,003 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/149 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/150 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/151 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/152 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/153 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/154 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/155 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/156 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/157 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/158 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/159 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/160 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/161 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:54 AM. |