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.) |
02/12/2020 | SFCG/2020-21/R/37 | Direct Receipts | 91,595 | 02/12/2020 | SFCG/2020-21/P/193 | Expenditures | 13,000 | |||||||
02/12/2020 | SFCG/2020-21/R/38 | Direct Receipts | 11,250 | 02/12/2020 | SFCG/2020-21/P/194 | Expenditures | 4,000 | |||||||
02/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 77,066 | 02/12/2020 | SFCG/2020-21/P/195 | Expenditures | 3,000 | |||||||
02/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 100,000 | 02/12/2020 | SFCG/2020-21/P/196 | Expenditures | 4,500 | |||||||
18/12/2020 | SWMS/2020-21/R/15 | Direct Receipts | 28,600 | 02/12/2020 | SFCG/2020-21/P/197 | Expenditures | 4,500 | |||||||
29/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 5,000 | 02/12/2020 | SFCG/2020-21/P/198 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/226 | Expenditures | 58,828 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/227 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/228 | Expenditures | 44,710 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/199 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/200 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/201 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/202 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/203 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/204 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/205 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/206 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/207 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/208 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/209 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/210 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/211 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/212 | Expenditures | 50,121 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/213 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/214 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/215 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/216 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/217 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2020 | SWMS/2020-21/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/218 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/219 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/220 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/221 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/222 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/223 | Expenditures | 4,111 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/224 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/225 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/229 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:14 AM. |