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.) |
01/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 62,482 | 01/06/2020 | SFCG/2020-21/P/18 | Expenditures | 81,629 | |||||||
01/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 24,260 | 01/06/2020 | SFCG/2020-21/P/21 | Expenditures | 31,382 | |||||||
01/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,426 | 05/06/2020 | SFCG/2020-21/P/13 | Expenditures | 5,400 | |||||||
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,200 | 05/06/2020 | SFCG/2020-21/P/14 | Expenditures | 9,582 | |||||||
01/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 64,674 | 05/06/2020 | SFCG/2020-21/P/15 | Expenditures | 5,600 | |||||||
09/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 17,388 | 05/06/2020 | SFCG/2020-21/P/16 | Expenditures | 700 | |||||||
09/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 05/06/2020 | SFCG/2020-21/P/2 | Expenditures | 2,000 | |||||||
09/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 64,674 | 05/06/2020 | SFCG/2020-21/P/3 | Expenditures | 5,500 | |||||||
13/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 96,988 | 05/06/2020 | SFCG/2020-21/P/4 | Expenditures | 9,071 | |||||||
18/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 333 | 05/06/2020 | SFCG/2020-21/P/5 | Expenditures | 6,400 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,246 | 05/06/2020 | SFCG/2020-21/P/6 | Expenditures | 590 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 70 | 07/06/2020 | SFCG/2020-21/P/17 | Expenditures | 64,674 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/19 | Expenditures | 62,764 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 14/06/2020 | SFCG/2020-21/P/8 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 14/06/2020 | SFCG/2020-21/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/10 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/12 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/20 | Expenditures | 31,382 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/22 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:21 PM. |