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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,358 | 03/06/2020 | SFCG/2020-21/P/21 | Expenditures | 100,000 | |||||||
03/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 29,103 | 03/06/2020 | SFCG/2020-21/P/23 | Expenditures | 3,750 | |||||||
10/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 9,665 | 03/06/2020 | SFCG/2020-21/P/24 | Expenditures | 25,070 | |||||||
11/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 9,060 | 03/06/2020 | SFCG/2020-21/P/25 | Expenditures | 23,485 | |||||||
15/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 7,080 | 03/06/2020 | SFCG/2020-21/P/26 | Expenditures | 33,117 | |||||||
18/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 4,220 | 03/06/2020 | SFCG/2020-21/P/39 | Expenditures | 28,249 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/43 | Expenditures | 29,103 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/44 | Expenditures | 674 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/45 | Expenditures | 180 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/27 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/28 | Expenditures | 24,605 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/29 | Expenditures | 44,173 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/32 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 62,863 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 26,805 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 46,655 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 22,486 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/42 | Expenditures | 46,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:29 AM. |