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.) |
01/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 6,034 | 01/10/2020 | SFCG/2020-21/P/53 | Expenditures | 4,990 | |||||||
01/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,250 | 08/10/2020 | SFCG/2020-21/P/65 | Expenditures | 2,900 | |||||||
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 335 | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 10,000 | 10/10/2020 | SFCG/2020-21/P/49 | Expenditures | 1,980 | |||||||
01/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 11,055 | 10/10/2020 | SFCG/2020-21/P/50 | Expenditures | 4,765 | |||||||
01/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 10/10/2020 | SFCG/2020-21/P/51 | Expenditures | 4,980 | |||||||
03/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 47,342 | 10/10/2020 | SFCG/2020-21/P/52 | Expenditures | 4,915 | |||||||
05/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 10/10/2020 | SFCG/2020-21/P/54 | Expenditures | 2,900 | |||||||
08/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,200 | 10/10/2020 | SFCG/2020-21/P/55 | Expenditures | 4,457 | |||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/57 | Expenditures | 4,716 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/59 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/61 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/62 | Expenditures | 108 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/63 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/64 | Expenditures | 720 | ||||||||||
Direct Receipts | 10/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/66 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/67 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/68 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/69 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/70 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/71 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:05 AM. |