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.) |
03/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 250,836 | 03/08/2020 | SFCG/2020-21/P/41 | Expenditures | 465,215 | |||||||
03/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 03/08/2020 | SFCG/2020-21/P/42 | Expenditures | 2,500 | |||||||
05/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 59,080 | 12/08/2020 | SFCG/2020-21/P/47 | Expenditures | 3,300 | |||||||
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,244 | 20/08/2020 | SFCG/2020-21/P/48 | Expenditures | 3,300 | |||||||
10/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,842.85 | 22/08/2020 | SFCG/2020-21/P/49 | Expenditures | 3,300 | |||||||
13/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 386,390 | 26/08/2020 | SFCG/2020-21/P/43 | Expenditures | 11,940 | |||||||
24/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,458 | 26/08/2020 | SFCG/2020-21/P/44 | Expenditures | 2,500 | |||||||
24/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 50,000 | 26/08/2020 | SFCG/2020-21/P/45 | Expenditures | 14,725 | |||||||
25/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,963.41 | 26/08/2020 | SFCG/2020-21/P/46 | Expenditures | 4,580 | |||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/50 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/51 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/52 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/53 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/54 | Expenditures | 4,749 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/55 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/56 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/57 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/58 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/59 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/60 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/62 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/63 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/64 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/65 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/67 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/69 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/70 | Expenditures | 2,519 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/71 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/73 | Expenditures | 2,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:49 AM. |