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.) |
31/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 740,171 | 02/07/2020 | SFCG/2020-21/P/41 | Expenditures | 33,500 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/42 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 02/07/2020 | SWMS/2020-21/P/2 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/44 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/45 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/47 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/49 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/50 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/51 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/52 | Expenditures | 201,799 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/53 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/54 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/55 | Expenditures | 162,868 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/56 | Expenditures | 39,427 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/57 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/59 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/60 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/61 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/62 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/63 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/64 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:00 AM. |