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.) |
02/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 20,000 | 01/07/2020 | SFCG/2020-21/P/42 | Expenditures | 2,000 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,685 | 01/07/2020 | SFCG/2020-21/P/43 | Expenditures | 2,000 | |||||||
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,426 | 01/07/2020 | SFCG/2020-21/P/44 | Expenditures | 2,000 | |||||||
03/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 5,604 | 01/07/2020 | SFCG/2020-21/P/45 | Expenditures | 4,745 | |||||||
05/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 500 | 01/07/2020 | SFCG/2020-21/P/46 | Expenditures | 4,800 | |||||||
22/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 250,060 | 01/07/2020 | SFCG/2020-21/P/65 | Expenditures | 20,000 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,435 | 08/07/2020 | SFCG/2020-21/P/47 | Expenditures | 2,900 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/63 | Expenditures | 25,781 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/48 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/50 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/51 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/52 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/53 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/54 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/55 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/56 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/57 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/60 | Expenditures | 120,617 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/61 | Expenditures | 6,738 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/62 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/64 | Expenditures | 44,893 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:37 AM. |