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.) |
18/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 143,579 | 18/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,700,000 | |||||||
18/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,900 | 18/10/2020 | SFCG/2020-21/P/26 | Expenditures | 16,750 | |||||||
18/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,332 | 18/10/2020 | SFCG/2020-21/P/27 | Expenditures | 10,220 | |||||||
18/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 18/10/2020 | SFCG/2020-21/P/28 | Expenditures | 27,394 | |||||||
18/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,700,000 | 18/10/2020 | SFCG/2020-21/P/29 | Expenditures | 2,475 | |||||||
19/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 53,700 | 18/10/2020 | SFCG/2020-21/P/30 | Expenditures | 8,320 | |||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/32 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/33 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/34 | Expenditures | 73,228 | ||||||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/36 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/37 | Expenditures | 590,827 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/38 | Expenditures | 136,324 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/39 | Expenditures | 330,476 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/40 | Expenditures | 630,241 | ||||||||||
Direct Receipts | 19/10/2020 | SWMS/2020-21/P/7 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:13 PM. |