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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 766,916.18 | 25/06/2020 | SFCG/2020-21/P/10 | Expenditures | 3,800 | |||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/11 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/13 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/15 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/16 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/17 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,786 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/30 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/8 | Expenditures | 32,066 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/9 | Expenditures | 4,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:47 PM. |