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.) |
03/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,281 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
03/08/2020 | SFCG/2020-21/R/35 | Direct Receipts | 6,620 | 03/08/2020 | SFCG/2020-21/P/52 | Expenditures | 14,566 | |||||||
07/08/2020 | SFCG/2020-21/R/28 | Direct Receipts | 100,000 | 04/08/2020 | SFCG/2020-21/P/58 | Expenditures | 28,223 | |||||||
12/08/2020 | SFCG/2020-21/R/26 | Direct Receipts | 11,595 | 12/08/2020 | SFCG/2020-21/P/53 | Expenditures | 50,000 | |||||||
18/08/2020 | SFCG/2020-21/R/27 | Direct Receipts | 11,955 | 12/08/2020 | SFCG/2020-21/P/59 | Expenditures | 23,798 | |||||||
18/08/2020 | SFCG/2020-21/R/33 | Direct Receipts | 8,850 | 18/08/2020 | IAY/2020-21/P/1 | Expenditures | 17,800 | |||||||
18/08/2020 | SFCG/2020-21/R/34 | Direct Receipts | 8,200 | 18/08/2020 | IAY/2020-21/P/2 | Expenditures | 82,170 | |||||||
19/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 106,900 | 18/08/2020 | SFCG/2020-21/P/54 | Expenditures | 23,310 | |||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/55 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/56 | Expenditures | 40,887 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/57 | Expenditures | 25,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:15:15 PM. |