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.) |
03/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,447 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
03/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 200,000 | 04/08/2020 | SFCG/2020-21/P/21 | Expenditures | 122,125 | |||||||
17/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 216,823 | 04/08/2020 | SFCG/2020-21/P/22 | Expenditures | 93,055 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/23 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/24 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/25 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/26 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/27 | Expenditures | 9,549 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/28 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/29 | Expenditures | 17,919 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/30 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/31 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/32 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:09 AM. |