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 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 454,067 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 3,364,386 | 02/04/2020 | SFCG/2020-21/P/2 | Expenditures | 128,355 | |||||||
10/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100 | 02/04/2020 | SFCG/2020-21/P/3 | Expenditures | 8,160 | |||||||
24/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100 | 02/04/2020 | SFCG/2020-21/P/4 | Expenditures | 457,673 | |||||||
28/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 02/04/2020 | SFCG/2020-21/P/5 | Expenditures | 13,890 | |||||||
Direct Receipts | 02/04/2020 | SFCG/2020-21/P/6 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/7 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/8 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/10 | Expenditures | 38,959 | ||||||||||
Direct Receipts | 13/04/2020 | SFCG/2020-21/P/11 | Expenditures | 226,996 | ||||||||||
Direct Receipts | 13/04/2020 | SFCG/2020-21/P/12 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/14 | Expenditures | 10,328 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/15 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/16 | Expenditures | 209,319 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/17 | Expenditures | 74,092 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/18 | Expenditures | 74,938 | ||||||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/19 | Expenditures | 17,819 | ||||||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/20 | Expenditures | 90,480 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/21 | Expenditures | 286,580 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/22 | Expenditures | 402,193 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/23 | Expenditures | 123,242 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/24 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/25 | Expenditures | 12,445 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/26 | Expenditures | 11,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:20 AM. |