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.) |
13/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 835,578 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 163,858 | |||||||
13/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 835,578 | 05/08/2020 | SFCG/2020-21/P/24 | Expenditures | 45,102 | |||||||
14/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 05/08/2020 | SFCG/2020-21/P/30 | Expenditures | 19,270 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 773,145 | 05/08/2020 | SFCG/2020-21/P/31 | Expenditures | 9,296 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 726.68 | 05/08/2020 | SFCG/2020-21/P/32 | Expenditures | 17,120 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/33 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/34 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/35 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/37 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:26 AM. |