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.) |
01/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 2,420 | 01/12/2020 | SFCG/2020-21/P/103 | Expenditures | 2,000 | |||||||
01/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 209,616 | 01/12/2020 | SFCG/2020-21/P/104 | Expenditures | 2,000 | |||||||
04/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 01/12/2020 | SFCG/2020-21/P/105 | Expenditures | 2,500 | |||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 28,426 | 01/12/2020 | SFCG/2020-21/P/106 | Expenditures | 5,865 | |||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,368 | 01/12/2020 | SFCG/2020-21/P/107 | Expenditures | 9,450 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/108 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/109 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/132 | Expenditures | 44,893 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/133 | Expenditures | 44,893 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/110 | Expenditures | 27,556 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/131 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/111 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/112 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/114 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/115 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/116 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/117 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/118 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/119 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/120 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/121 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/122 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/124 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/125 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/126 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/128 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/129 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/130 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:17:08 PM. |