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.) |
11/10/2020 | SFCG/2020-21/R/42 | Direct Receipts | 992,059 | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 19,775 | |||||||
11/10/2020 | SFCG/2020-21/R/43 | Direct Receipts | 38,647 | 13/10/2020 | SFCG/2020-21/P/42 | Expenditures | 59 | |||||||
12/10/2020 | SFCG/2020-21/R/37 | Direct Receipts | 58,594 | 13/10/2020 | SFCG/2020-21/P/43 | Expenditures | 85,980 | |||||||
15/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,779 | 15/10/2020 | SFCG/2020-21/P/59 | Expenditures | 80,260 | |||||||
19/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 616 | 15/10/2020 | SFCG/2020-21/P/60 | Expenditures | 18,356 | |||||||
30/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,610 | 20/10/2020 | SFCG/2020-21/P/61 | Expenditures | 278,266 | |||||||
30/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 1,702.81 | 20/10/2020 | SFCG/2020-21/P/62 | Expenditures | 15,977 | |||||||
31/10/2020 | SFCG/2020-21/R/38 | Direct Receipts | 3,389 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/44 | Direct Receipts | 3,417.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:08 AM. |