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.) |
12/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 49,594 | 12/10/2020 | SFCG/2020-21/P/38 | Expenditures | 66,146 | |||||||
12/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 998,617 | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 98,875 | |||||||
12/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 60,000 | 14/10/2020 | SFCG/2020-21/P/34 | Expenditures | 387,511 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 625,209 | 14/10/2020 | SFCG/2020-21/P/35 | Expenditures | 95,000 | |||||||
13/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 18,660 | 21/10/2020 | SFCG/2020-21/P/29 | Expenditures | 6,408 | |||||||
31/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,987 | 21/10/2020 | SFCG/2020-21/P/30 | Expenditures | 12,800 | |||||||
31/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 361 | 21/10/2020 | SFCG/2020-21/P/31 | Expenditures | 20,750 | |||||||
31/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 5,040 | 21/10/2020 | SFCG/2020-21/P/32 | Expenditures | 17,850 | |||||||
31/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 509 | 21/10/2020 | SFCG/2020-21/P/33 | Expenditures | 933 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:21:31 AM. |