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.) |
15/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | 10/07/2020 | SFCG/2020-21/P/14 | Expenditures | 25,430 | |||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 649 | 10/07/2020 | SFCG/2020-21/P/15 | Expenditures | 18,415 | |||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/16 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/18 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/19 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/20 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/21 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/22 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/23 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/25 | Expenditures | 31,076 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/27 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/29 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/31 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/38 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/40 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/42 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/43 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/46 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/50 | Expenditures | 3,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:55 AM. |