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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,958,090 | 01/06/2020 | SFCG/2020-21/P/22 | Expenditures | 30,600 | |||||||
16/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 113,409 | 03/06/2020 | SFCG/2020-21/P/16 | Expenditures | 39,003 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 14,583 | 06/06/2020 | SFCG/2020-21/P/23 | Expenditures | 20,100 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 8,039 | 11/06/2020 | SFCG/2020-21/P/17 | Expenditures | 118 | |||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 14,487 | 11/06/2020 | SFCG/2020-21/P/21 | Expenditures | 118 | |||||||
30/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 18,200 | 11/06/2020 | SFCG/2020-21/P/24 | Expenditures | 113,409 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 206 | 11/06/2020 | SFCG/2020-21/P/25 | Expenditures | 118 | |||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/26 | Expenditures | 54,820 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/31 | Expenditures | 140,745 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/33 | Expenditures | 71,912 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/34 | Expenditures | 31,467 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/28 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/29 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/30 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/1 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:00 AM. |