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.) |
12/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 18,972 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 264,666 | |||||||
12/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 2,611 | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 156,182 | |||||||
12/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 1,965 | 12/11/2020 | SFCG/2020-21/P/90 | Expenditures | 40,042 | |||||||
12/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 5,240 | 12/11/2020 | SFCG/2020-21/P/92 | Expenditures | 28,878 | |||||||
12/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 8,640 | 12/11/2020 | SFCG/2020-21/P/93 | Expenditures | 4,750 | |||||||
12/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,195 | 12/11/2020 | SFCG/2020-21/P/94 | Expenditures | 5,300 | |||||||
12/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 148 | 12/11/2020 | SFCG/2020-21/P/95 | Expenditures | 177 | |||||||
27/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 120,000 | 12/11/2020 | SFCG/2020-21/P/96 | Expenditures | 5,020 | |||||||
27/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 142,712 | 12/11/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/91 | Expenditures | 31,971.44 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/97 | Expenditures | 1,221 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/98 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/99 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:25 AM. |