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.) |
10/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 52,205 | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 98,875 | |||||||
10/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 10/10/2020 | SFCG/2020-21/P/54 | Expenditures | 29,470 | |||||||
10/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 66,076 | 10/10/2020 | SFCG/2020-21/P/55 | Expenditures | 15,130 | |||||||
31/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,012 | 10/10/2020 | SFCG/2020-21/P/56 | Expenditures | 16,455 | |||||||
31/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,063 | 10/10/2020 | SFCG/2020-21/P/57 | Expenditures | 14,120 | |||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 4,479 | 10/10/2020 | SFCG/2020-21/P/61 | Expenditures | 433,203 | |||||||
31/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 80 | 12/10/2020 | FFC/2020-21/P/3 | Expenditures | 165,957 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/58 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/62 | Expenditures | 70,376 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/59 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/60 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,274,643 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/52 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/53 | Expenditures | 25,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:24 AM. |