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.) |
08/10/2020 | SFCG/2020-21/R/36 | Direct Receipts | 60,000 | 05/10/2020 | SFCG/2020-21/P/41 | Expenditures | 2,800 | |||||||
09/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 3,600 | 05/10/2020 | SFCG/2020-21/P/42 | Expenditures | 3,500 | |||||||
09/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 1,655 | 05/10/2020 | SFCG/2020-21/P/43 | Expenditures | 3,500 | |||||||
14/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 68,601 | 05/10/2020 | SFCG/2020-21/P/44 | Expenditures | 2,000 | |||||||
14/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 627 | 05/10/2020 | SFCG/2020-21/P/45 | Expenditures | 2,400 | |||||||
14/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 5,634 | 05/10/2020 | SFCG/2020-21/P/46 | Expenditures | 4,850 | |||||||
20/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 451 | 05/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,800 | |||||||
21/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 82,367 | 05/10/2020 | SFCG/2020-21/P/48 | Expenditures | 1,350 | |||||||
27/10/2020 | SFCG/2020-21/R/35 | Direct Receipts | 1,448 | 05/10/2020 | SFCG/2020-21/P/49 | Expenditures | 4,766 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/50 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/51 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/52 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 14/10/2020 | SWMS/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/53 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/62 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/64 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/69 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/70 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:10 AM. |