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.) |
26/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 2,110 | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 79,100 | |||||||
26/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,536 | 24/10/2020 | FFC/2020-21/P/2 | Expenditures | 181,485 | |||||||
26/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 71,356 | 24/10/2020 | FFC/2020-21/P/3 | Expenditures | 192,930 | |||||||
26/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 14,500 | 26/10/2020 | SFCG/2020-21/P/76 | Expenditures | 28,878 | |||||||
26/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 60,000 | 26/10/2020 | SFCG/2020-21/P/77 | Expenditures | 37,473.2 | |||||||
26/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,195 | 26/10/2020 | SFCG/2020-21/P/78 | Expenditures | 5,300 | |||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/79 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/80 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/81 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/82 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/83 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/84 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 26/10/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/85 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/86 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/87 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/88 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/89 | Expenditures | 3,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:10 AM. |