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.) |
22/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 476,018 | 09/07/2020 | SFCG/2020-21/P/20 | Expenditures | 20,798 | |||||||
24/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 300,000 | 09/07/2020 | SFCG/2020-21/P/60 | Expenditures | 12,120 | |||||||
24/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | 22/07/2020 | SFCG/2020-21/P/26 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/35 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/45 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/50 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/52 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/54 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/56 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/58 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/59 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/6 | Expenditures | 50,093 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/7 | Expenditures | 154,093 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/9 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/62 | Expenditures | 7,746 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/63 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/64 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/65 | Expenditures | 54 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/66 | Expenditures | 7,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:34 AM. |