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.) |
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,369,134 | 04/05/2020 | SFCG/2020-21/P/18 | Expenditures | 51,749 | |||||||
05/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,398 | 05/05/2020 | SFCG/2020-21/P/15 | Expenditures | 551,361 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,958 | 05/05/2020 | SFCG/2020-21/P/16 | Expenditures | 129,762 | |||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/1 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/10 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/2 | Expenditures | 26,905 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/4 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/5 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/6 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/7 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/8 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/11 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/12 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/13 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/14 | Expenditures | 28,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:23 AM. |