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.) |
05/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,000 | 04/05/2020 | SFCG/2020-21/P/27 | Expenditures | 268,810 | |||||||
14/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 71,500 | 05/05/2020 | SFCG/2020-21/P/28 | Expenditures | 13,427 | |||||||
15/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,115,265 | 05/05/2020 | SFCG/2020-21/P/29 | Expenditures | 13,427 | |||||||
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 126,000 | 05/05/2020 | SFCG/2020-21/P/30 | Expenditures | 22,478 | |||||||
22/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 30,000 | 06/05/2020 | SFCG/2020-21/P/31 | Expenditures | 7,888 | |||||||
23/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,600 | 06/05/2020 | SFCG/2020-21/P/32 | Expenditures | 6,760 | |||||||
26/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 450,000 | 08/05/2020 | SFCG/2020-21/P/33 | Expenditures | 9,563 | |||||||
27/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 206,340 | 08/05/2020 | SFCG/2020-21/P/34 | Expenditures | 14,843 | |||||||
28/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,200 | 12/05/2020 | SFCG/2020-21/P/35 | Expenditures | 248,213 | |||||||
30/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 199,302 | 18/05/2020 | SFCG/2020-21/P/36 | Expenditures | 138,491 | |||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,622 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/39 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/40 | Expenditures | 1,317,675 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/41 | Expenditures | 549,158 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/43 | Expenditures | 762,126 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/44 | Expenditures | 706,056 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/45 | Expenditures | 178,952 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/46 | Expenditures | 310,610 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/47 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/48 | Expenditures | 73,848 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/49 | Expenditures | 390,427 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/50 | Expenditures | 384,008 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/51 | Expenditures | 105,026 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/52 | Expenditures | 101,941 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/53 | Expenditures | 92,994 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/54 | Expenditures | 31,926 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/55 | Expenditures | 422,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:22 PM. |