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.) |
04/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 10,000 | 02/12/2020 | SFCG/2020-21/P/77 | Expenditures | 4,956 | |||||||
19/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,491,656 | 02/12/2020 | SFCG/2020-21/P/78 | Expenditures | 4,855 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/80 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/81 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/82 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/83 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/85 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/86 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/87 | Expenditures | 1,541 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/88 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 04/12/2020 | IAY/2020-21/P/5 | Expenditures | 170,045 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/89 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/94 | Expenditures | 84,694 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/4 | Expenditures | 282,681 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 367,546 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 413,653 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/92 | Expenditures | 209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:25 AM. |