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.) |
02/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,070 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
02/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,000 | 02/09/2020 | SFCG/2020-21/P/52 | Expenditures | 30,148 | |||||||
02/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,000 | 10/09/2020 | SFCG/2020-21/P/31 | Expenditures | 11,657 | |||||||
02/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,000 | 10/09/2020 | SFCG/2020-21/P/32 | Expenditures | 11,500 | |||||||
10/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 10/09/2020 | SFCG/2020-21/P/33 | Expenditures | 4,500 | |||||||
23/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 41,000 | 10/09/2020 | SFCG/2020-21/P/34 | Expenditures | 4,900 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 7,807 | 10/09/2020 | SFCG/2020-21/P/35 | Expenditures | 5,440 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 403 | 10/09/2020 | SFCG/2020-21/P/36 | Expenditures | 7,865 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 281 | 10/09/2020 | SFCG/2020-21/P/37 | Expenditures | 6,780 | |||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/38 | Expenditures | 7,773 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/39 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/41 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/43 | Expenditures | 16,599 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/44 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/49 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/51 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/09/2020 | IAY/2020-21/P/1 | Expenditures | 41,320 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/53 | Expenditures | 30,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:07 AM. |