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.) |
04/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 36,400 | 03/02/2021 | FFC/2020-21/P/6 | Expenditures | 366,304 | |||||||
05/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 35,000 | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 3,880 | |||||||
10/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 359,540 | 04/02/2021 | SFCG/2020-21/P/85 | Expenditures | 17,960 | |||||||
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 200,000 | 11/02/2021 | SFCG/2020-21/P/109 | Expenditures | 37,661 | |||||||
15/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 26,520 | 12/02/2021 | SFCG/2020-21/P/87 | Expenditures | 47,650 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/88 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/89 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/90 | Expenditures | 12,712 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/91 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/93 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/94 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:57 AM. |