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.) |
03/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 6,660 | 01/07/2020 | SFCG/2020-21/P/110 | Expenditures | 5,616 | |||||||
20/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 700 | 01/07/2020 | SFCG/2020-21/P/111 | Expenditures | 2,300 | |||||||
20/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 3,496,983 | 01/07/2020 | SFCG/2020-21/P/99 | Expenditures | 164 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/100 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/101 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/102 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/103 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/104 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/105 | Expenditures | 139,611 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/112 | Expenditures | 58,551 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/107 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/108 | Expenditures | 297,095 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/109 | Expenditures | 47,272 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/113 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/115 | Expenditures | 29,875 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/116 | Expenditures | 104,585 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/117 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/118 | Expenditures | 250,980 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/119 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/121 | Expenditures | 40,944 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/122 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/123 | Expenditures | 285,716 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/124 | Expenditures | 66,956 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/125 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:00 PM. |