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.) |
05/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 45 | 06/07/2020 | SFCG/2020-21/P/73 | Expenditures | 4,956 | |||||||
05/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 45,403 | 06/07/2020 | SFCG/2020-21/P/74 | Expenditures | 4,990 | |||||||
06/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 06/07/2020 | SFCG/2020-21/P/75 | Expenditures | 4,978 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/76 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/77 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/78 | Expenditures | 36,995 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/79 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/81 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/82 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/84 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/86 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/87 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/89 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/90 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/91 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/92 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/93 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/94 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/95 | Expenditures | 36,995 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/96 | Expenditures | 14,483 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/97 | Expenditures | 17,733 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/98 | Expenditures | 13,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:06 PM. |