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.) |
04/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,200 | 01/06/2020 | SFCG/2020-21/P/60 | Expenditures | 59,760 | |||||||
29/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 22,227 | 01/06/2020 | SFCG/2020-21/P/61 | Expenditures | 6,250 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/62 | Expenditures | 44,909 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/63 | Expenditures | 12,963 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/64 | Expenditures | 352,114 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/66 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/67 | Expenditures | 27,488 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/68 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/69 | Expenditures | 317,690 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/70 | Expenditures | 288,396 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/71 | Expenditures | 312,999 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/72 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/73 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/74 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/75 | Expenditures | 978,873 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/76 | Expenditures | 207,026 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/77 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/78 | Expenditures | 46,314 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/79 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/80 | Expenditures | 92,694 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/81 | Expenditures | 180,640 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/82 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/83 | Expenditures | 22,887 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/84 | Expenditures | 39,366 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/85 | Expenditures | 269,742 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/86 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/87 | Expenditures | 59,973 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/88 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/89 | Expenditures | 44,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:22 AM. |