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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,059 | 18/11/2020 | SFCG/2020-21/P/44 | Expenditures | 52,418 | |||||||
01/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 327 | 18/11/2020 | SFCG/2020-21/P/45 | Expenditures | 54,845 | |||||||
01/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 535 | 18/11/2020 | SFCG/2020-21/P/46 | Expenditures | 56,400 | |||||||
01/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 678 | 18/11/2020 | SFCG/2020-21/P/47 | Expenditures | 56,508 | |||||||
01/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 2,077 | Expenditures | ||||||||||
06/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 43,812 | Expenditures | ||||||||||
17/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 120,000 | Expenditures | ||||||||||
18/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 49,000 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 133,116 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:19 PM. |