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.) |
23/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,016,194 | 02/07/2020 | IAY/2020-21/P/1 | Expenditures | 758,331 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/4 | Expenditures | 34,148 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/70 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/71 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/72 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/73 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/74 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/77 | Expenditures | 4,907 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/78 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/79 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/80 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/81 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/82 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/88 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/89 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/91 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/92 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/94 | Expenditures | 4,387 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/96 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/97 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/100 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/101 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/103 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:46 PM. |