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.) |
10/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 31,948 | 03/11/2020 | FFC/2020-21/P/1 | Expenditures | 1,100,000 | |||||||
10/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 10/11/2020 | PAR/2020-21/P/19 | Expenditures | 12,300 | |||||||
10/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,100,000 | 10/11/2020 | PAR/2020-21/P/20 | Expenditures | 2,000 | |||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 31,948 | 10/11/2020 | PAR/2020-21/P/21 | Expenditures | 2,000 | |||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 10/11/2020 | SFCG/2020-21/P/28 | Expenditures | 31,948 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/29 | Expenditures | 31,948 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/30 | Expenditures | 80,873 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/31 | Expenditures | 796,509 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/32 | Expenditures | 131,816 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/33 | Expenditures | 928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:15 PM. |