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.) |
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 278 | 03/06/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,644 | 09/06/2020 | SFCG/2020-21/P/17 | Expenditures | 4,351 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,355 | 09/06/2020 | SFCG/2020-21/P/18 | Expenditures | 4,122 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,280 | 09/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,967 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,455 | 09/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,891 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 20 | 10/06/2020 | SFCG/2020-21/P/16 | Expenditures | 31,778 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 15/06/2020 | SFCG/2020-21/P/21 | Expenditures | 3,206 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 164 | 15/06/2020 | SFCG/2020-21/P/22 | Expenditures | 3,664 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/23 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/30 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/31 | Expenditures | 6,464 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/32 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/34 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/36 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/37 | Expenditures | 15,269 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:35 PM. |