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.) |
16/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,518,078 | 12/10/2020 | SFCG/2020-21/P/2 | Expenditures | 129,646 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/3 | Expenditures | 26,812 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/6 | Expenditures | 38,341 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/7 | Expenditures | 23,358 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/8 | Expenditures | 20 | ||||||||||
Direct Receipts | 14/10/2020 | IAY/2020-21/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/10 | Expenditures | 35,116 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/11 | Expenditures | 38,621 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/9 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/12 | Expenditures | 57,188 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 345,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:36 PM. |