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.) |
02/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 1,500 | 01/12/2020 | SFCG/2020-21/P/213 | Expenditures | 14,000 | |||||||
09/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 2,500 | 01/12/2020 | SFCG/2020-21/P/214 | Expenditures | 10,535 | |||||||
10/12/2020 | SFCG/2020-21/R/44 | Direct Receipts | 1,500 | 01/12/2020 | SFCG/2020-21/P/215 | Expenditures | 778,179 | |||||||
15/12/2020 | SFCG/2020-21/R/48 | Direct Receipts | 1,110 | 01/12/2020 | SFCG/2020-21/P/216 | Expenditures | 36,554 | |||||||
17/12/2020 | SFCG/2020-21/R/43 | Direct Receipts | 3,000 | 01/12/2020 | SFCG/2020-21/P/217 | Expenditures | 32,062 | |||||||
21/12/2020 | SFCG/2020-21/R/46 | Direct Receipts | 124,854 | 01/12/2020 | SFCG/2020-21/P/218 | Expenditures | 7,658 | |||||||
22/12/2020 | SFCG/2020-21/R/42 | Direct Receipts | 72,596 | 01/12/2020 | SFCG/2020-21/P/219 | Expenditures | 11,679 | |||||||
23/12/2020 | SFCG/2020-21/R/45 | Direct Receipts | 7,263 | 01/12/2020 | SFCG/2020-21/P/220 | Expenditures | 218,178 | |||||||
30/12/2020 | SFCG/2020-21/R/54 | Direct Receipts | 2,254,850 | 01/12/2020 | SFCG/2020-21/P/221 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/222 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/223 | Expenditures | 12,981 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/224 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/225 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/226 | Expenditures | 472,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/227 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/228 | Expenditures | 5,579 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/229 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/230 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/231 | Expenditures | 12,054 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/232 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/233 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/234 | Expenditures | 413,312 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/235 | Expenditures | 664,889 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/236 | Expenditures | 1,681,208 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/237 | Expenditures | 277,693 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/238 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/239 | Expenditures | 25,389 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/240 | Expenditures | 6,000,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/241 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/242 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:13 AM. |