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.) |
24/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,287,480 | 24/11/2020 | FFC/2020-21/P/4 | Expenditures | 495,980 | |||||||
24/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 18,656 | 24/11/2020 | SFCG/2020-21/P/29 | Expenditures | 12,100 | |||||||
24/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,844 | 24/11/2020 | SFCG/2020-21/P/30 | Expenditures | 9,800 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 89,014 | 24/11/2020 | SFCG/2020-21/P/31 | Expenditures | 9,800 | |||||||
24/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 49,000 | 24/11/2020 | SFCG/2020-21/P/48 | Expenditures | 150,041 | |||||||
24/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,200,000 | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 239,700 | |||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | 25/11/2020 | SFCG/2020-21/P/32 | Expenditures | 9,800 | |||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/49 | Expenditures | 785,955 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/50 | Expenditures | 377,079 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/34 | Expenditures | 47,954 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/35 | Expenditures | 2,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:41 AM. |