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.) |
19/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 30,000 | 18/11/2020 | FFC/2020-21/P/2 | Expenditures | 39,950 | |||||||
19/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 492,948 | 18/11/2020 | FFC/2020-21/P/3 | Expenditures | 799,350 | |||||||
19/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 19/11/2020 | SFCG/2020-21/P/81 | Expenditures | 32,846 | |||||||
26/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | 19/11/2020 | SFCG/2020-21/P/82 | Expenditures | 30,000 | |||||||
26/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 28,213 | 19/11/2020 | SFCG/2020-21/P/83 | Expenditures | 180 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/84 | Expenditures | 27,853 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/85 | Expenditures | 4,552 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/86 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/89 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/90 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/91 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/92 | Expenditures | 495 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/93 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/94 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/95 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/96 | Expenditures | 9,659 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/97 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:39 AM. |