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.) |
05/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,965 | 03/06/2020 | SFCG/2020-21/P/63 | Expenditures | 4,723 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,947 | 03/06/2020 | SFCG/2020-21/P/64 | Expenditures | 3,500 | |||||||
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 9,825 | 03/06/2020 | SFCG/2020-21/P/65 | Expenditures | 3,700 | |||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5,300 | 03/06/2020 | SFCG/2020-21/P/66 | Expenditures | 4,650 | |||||||
26/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 13,940 | 03/06/2020 | SFCG/2020-21/P/67 | Expenditures | 4,876 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/68 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/69 | Expenditures | 4,741 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/70 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/72 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/73 | Expenditures | 4,627 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/75 | Expenditures | 19,737 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/76 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/80 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/81 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/82 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/84 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 41,969 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/85 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/86 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/87 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/100 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/101 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/102 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/103 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/104 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/88 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/89 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/90 | Expenditures | 17,272 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/91 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/92 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/93 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/94 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/95 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/96 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/97 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/98 | Expenditures | 34,098 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/99 | Expenditures | 4,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:13 AM. |