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.) |
10/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 324,254 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 310,475 | |||||||
11/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 180,984 | 04/08/2020 | SFCG/2020-21/P/42 | Expenditures | 35,067 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/1 | Expenditures | 108,744 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/16 | Expenditures | 144,912 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/17 | Expenditures | 116,904 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/35 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/36 | Expenditures | 68,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:47 AM. |