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.) |
| 15/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 36,929 | 01/06/2020 | SFCG/2020-21/P/50 | Expenditures | 9,500 | |||||||
| Direct Receipts | 01/06/2020 | SFCG/2020-21/P/51 | Expenditures | 4,950 | ||||||||||
| Direct Receipts | 01/06/2020 | SFCG/2020-21/P/52 | Expenditures | 4,950 | ||||||||||
| Direct Receipts | 01/06/2020 | SFCG/2020-21/P/53 | Expenditures | 4,950 | ||||||||||
| Direct Receipts | 04/06/2020 | SFCG/2020-21/P/54 | Expenditures | 4,950 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/55 | Expenditures | 4,400 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/56 | Expenditures | 4,800 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/60 | Expenditures | 4,600 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/61 | Expenditures | 3,600 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/62 | Expenditures | 4,200 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/63 | Expenditures | 3,275 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/64 | Expenditures | 18,000 | ||||||||||
| Direct Receipts | 05/06/2020 | SFCG/2020-21/P/65 | Expenditures | 5,456 | ||||||||||
| Direct Receipts | 16/06/2020 | SFCG/2020-21/P/66 | Expenditures | 4,950 | ||||||||||
| Direct Receipts | 16/06/2020 | SFCG/2020-21/P/67 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 16/06/2020 | SFCG/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
| Direct Receipts | 16/06/2020 | SFCG/2020-21/P/69 | Expenditures | 8,400 | ||||||||||
| Direct Receipts | 16/06/2020 | SFCG/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 16/06/2020 | SFCG/2020-21/P/71 | Expenditures | 3,800 | ||||||||||
| Direct Receipts | 16/06/2020 | SFCG/2020-21/P/72 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 16/06/2020 | SFCG/2020-21/P/73 | Expenditures | 4,200 | ||||||||||
| Direct Receipts | 16/06/2020 | SFCG/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 04:41:37 PM. | ||||||||||||||