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.) |
15/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 5,000 | 02/07/2020 | SFCG/2020-21/P/24 | Expenditures | 22,848 | |||||||
18/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,000 | 02/07/2020 | SFCG/2020-21/P/25 | Expenditures | 18,480 | |||||||
22/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 770 | 02/07/2020 | SFCG/2020-21/P/26 | Expenditures | 19,824 | |||||||
27/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | 03/07/2020 | SFCG/2020-21/P/27 | Expenditures | 4,140 | |||||||
28/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 200,000 | 06/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4,475 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/45 | Expenditures | 84,856 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/36 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/37 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 115,400 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/38 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/40 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/42 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/43 | Expenditures | 44,451 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/44 | Expenditures | 44,451 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/46 | Expenditures | 87,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:02 AM. |