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.) |
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 51,471 | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,100,000 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 9,600 | |||||||
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,100,000 | 06/10/2020 | OWN/2020-21/P/17 | Expenditures | 6,400 | |||||||
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 150,000 | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 19,650 | |||||||
12/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,117 | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 6,500 | |||||||
14/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,500 | 06/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/42 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/43 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/44 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/49 | Expenditures | 10,978 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/50 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/51 | Expenditures | 48,109 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/46 | Expenditures | 106,830 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/47 | Expenditures | 421,276 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/48 | Expenditures | 89,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:42:10 AM. |