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.) |
04/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100 | 02/06/2020 | SFCG/2020-21/P/42 | Expenditures | 51,050 | |||||||
04/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 4,281,268 | 03/06/2020 | SFCG/2020-21/P/43 | Expenditures | 19,000 | |||||||
09/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 4,100 | 03/06/2020 | SFCG/2020-21/P/44 | Expenditures | 38,808 | |||||||
18/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 12,000 | 03/06/2020 | SFCG/2020-21/P/92 | Expenditures | 3,346 | |||||||
19/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 185,130 | 03/06/2020 | SFCG/2020-21/P/93 | Expenditures | 24,900 | |||||||
19/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 38,960 | 03/06/2020 | SFCG/2020-21/P/94 | Expenditures | 3,850 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/97 | Expenditures | 6,927 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/98 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/90 | Expenditures | 453,600 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/91 | Expenditures | 10,833 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/77 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/78 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/79 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/80 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/81 | Expenditures | 85,475 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/82 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/83 | Expenditures | 78,385 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/84 | Expenditures | 85,378 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/85 | Expenditures | 85,464 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/86 | Expenditures | 85,351 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/87 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/88 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/89 | Expenditures | 85,495 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/75 | Expenditures | 85,493 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/76 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/74 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/56 | Expenditures | 427,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/57 | Expenditures | 427,144 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/58 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/59 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/60 | Expenditures | 85,186 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/61 | Expenditures | 84,857 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/62 | Expenditures | 85,298 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/63 | Expenditures | 85,348 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/64 | Expenditures | 84,786 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/65 | Expenditures | 84,813 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/66 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/67 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/68 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/69 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/70 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/71 | Expenditures | 417,396 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/72 | Expenditures | 416,402 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/73 | Expenditures | 427,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/100 | Expenditures | 138,827 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/101 | Expenditures | 2,866,929 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/45 | Expenditures | 426,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/46 | Expenditures | 426,168 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/47 | Expenditures | 414,724 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/48 | Expenditures | 426,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/49 | Expenditures | 413,950 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/50 | Expenditures | 427,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/51 | Expenditures | 409,321 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/52 | Expenditures | 417,241 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/53 | Expenditures | 421,051 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/54 | Expenditures | 427,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/55 | Expenditures | 427,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/99 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/102 | Expenditures | 376,640 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/103 | Expenditures | 987,055 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/104 | Expenditures | 37,219 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/105 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/106 | Expenditures | 63,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:53 PM. |