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.) |
01/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 72,148 | 02/09/2020 | SFCG/2020-21/P/137 | Expenditures | 9,600 | |||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 85,129 | 02/09/2020 | SFCG/2020-21/P/138 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/139 | Expenditures | 28,191 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/140 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/141 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/142 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/143 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/144 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/145 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/146 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/147 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/148 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/149 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/151 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/152 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/153 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/154 | Expenditures | 46,338 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/155 | Expenditures | 214,073 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/156 | Expenditures | 18,255 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/157 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/158 | Expenditures | 49,651 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/1 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/2 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/5 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/6 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:28 PM. |