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.) |
01/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 17,580 | 02/07/2020 | SFCG/2020-21/P/90 | Expenditures | 12,963 | |||||||
04/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 40,524 | 08/07/2020 | SFCG/2020-21/P/91 | Expenditures | 35,030 | |||||||
28/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 36,440 | 09/07/2020 | SFCG/2020-21/P/92 | Expenditures | 1,495 | |||||||
30/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 210,008 | 09/07/2020 | SFCG/2020-21/P/93 | Expenditures | 2,494 | |||||||
30/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 88,600 | 10/07/2020 | SFCG/2020-21/P/94 | Expenditures | 18,632 | |||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/95 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/96 | Expenditures | 21,995 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/97 | Expenditures | 264,402 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/98 | Expenditures | 237,428 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/99 | Expenditures | 7,003 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/100 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/101 | Expenditures | 281,482 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/102 | Expenditures | 40,338 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/103 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/104 | Expenditures | 13,692 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/105 | Expenditures | 229,080 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/106 | Expenditures | 2,623 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/107 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/108 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/109 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/110 | Expenditures | 274,659 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/111 | Expenditures | 50,535 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/112 | Expenditures | 66,893 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/113 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:03 PM. |