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.) |
27/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 49,000 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 21,228 | |||||||
28/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,420 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/74 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/75 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/76 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/80 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/81 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/83 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/84 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/85 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/86 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/87 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/88 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/89 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/90 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/92 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/99 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/100 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/101 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/102 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:51 PM. |