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.) |
05/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 336,248 | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 35,450 | |||||||
14/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 05/08/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,378,802 | 05/08/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/19 | Expenditures | 147,864 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/21 | Expenditures | 69,942 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/22 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/13 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/1 | Expenditures | 339,532 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/26 | Expenditures | 181,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:10 AM. |