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.) |
05/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 86,252 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
05/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,405 | 08/08/2020 | SFCG/2020-21/P/24 | Expenditures | 113,588 | |||||||
12/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,721 | 08/08/2020 | SFCG/2020-21/P/25 | Expenditures | 29,813 | |||||||
12/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 56,813 | 10/08/2020 | SFCG/2020-21/P/27 | Expenditures | 69,383 | |||||||
12/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 209,045 | 10/08/2020 | SFCG/2020-21/P/28 | Expenditures | 31,088 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/29 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/32 | Expenditures | 13,829 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/38 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/39 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/42 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/43 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/46 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/47 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/52 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/26 | Expenditures | 172,063 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/44 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:30 PM. |