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.) |
02/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 110,000 | 01/05/2020 | SFCG/2020-21/P/4 | Expenditures | 44,880 | |||||||
04/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 17,351 | 01/05/2020 | SFCG/2020-21/P/5 | Expenditures | 29,920 | |||||||
04/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 560 | 02/05/2020 | SFCG/2020-21/P/25 | Expenditures | 50,244 | |||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,994 | 02/05/2020 | SFCG/2020-21/P/26 | Expenditures | 50,244 | |||||||
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 6,564 | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 25,250 | |||||||
20/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 109,728 | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 22,400 | |||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 25,917 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 29,720 | |||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 08/05/2020 | SFCG/2020-21/P/10 | Expenditures | 85,660 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/11 | Expenditures | 84,750 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/9 | Expenditures | 41,740 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/12 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/13 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/14 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/15 | Expenditures | 58,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:44 PM. |