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.) |
02/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 36,700 | 02/11/2020 | SFCG/2020-21/P/29 | Expenditures | 59,202 | |||||||
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,131,268 | 02/11/2020 | SFCG/2020-21/P/30 | Expenditures | 10,700 | |||||||
02/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 4,891 | 02/11/2020 | SFCG/2020-21/P/32 | Expenditures | 125,000 | |||||||
23/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 20,107 | 03/11/2020 | SFCG/2020-21/P/33 | Expenditures | 23,680 | |||||||
25/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 142,624 | 03/11/2020 | SFCG/2020-21/P/34 | Expenditures | 28,860 | |||||||
25/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 120,000 | 03/11/2020 | SFCG/2020-21/P/35 | Expenditures | 1,318,559 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 139,825 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 247,990 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 805,914 | ||||||||||
Direct Receipts | 23/11/2020 | SWMS/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/48 | Expenditures | 30,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:35 PM. |