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.) |
03/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 500,000 | 01/04/2020 | SFCG/2020-21/P/1 | Expenditures | 448,991 | |||||||
07/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 23,334 | 01/04/2020 | SFCG/2020-21/P/2 | Expenditures | 56,395 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 4,243,036 | 01/04/2020 | SFCG/2020-21/P/3 | Expenditures | 54,359 | |||||||
20/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 22,305 | 01/04/2020 | SFCG/2020-21/P/4 | Expenditures | 16,824 | |||||||
27/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,300 | 03/04/2020 | SFCG/2020-21/P/5 | Expenditures | 51,630 | |||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/6 | Expenditures | 362,069 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/8 | Expenditures | 58,960 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/10 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/11 | Expenditures | 454,993 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/12 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/9 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/13 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/14 | Expenditures | 38,004 | ||||||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/15 | Expenditures | 653,045 | ||||||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/16 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/17 | Expenditures | 322,321 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/18 | Expenditures | 55,965 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/19 | Expenditures | 49,565 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/20 | Expenditures | 15,118 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/21 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/22 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/23 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:33 PM. |