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.) |
06/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 60,000 | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 800,000 | |||||||
06/10/2020 | SFCG/2020-21/R/37 | Direct Receipts | 69,656 | 06/10/2020 | IAY/2020-21/P/1 | Expenditures | 10,780 | |||||||
06/10/2020 | SFCG/2020-21/R/42 | Direct Receipts | 38,023 | 06/10/2020 | SFCG/2020-21/P/76 | Expenditures | 38,952 | |||||||
06/10/2020 | SFCG/2020-21/R/43 | Direct Receipts | 17,835 | 06/10/2020 | SFCG/2020-21/P/77 | Expenditures | 7,500 | |||||||
06/10/2020 | SFCG/2020-21/R/44 | Direct Receipts | 141,833 | 08/10/2020 | SFCG/2020-21/P/67 | Expenditures | 338,465 | |||||||
07/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 800,000 | 08/10/2020 | SFCG/2020-21/P/68 | Expenditures | 22,982 | |||||||
07/10/2020 | SFCG/2020-21/R/45 | Direct Receipts | 84,773 | 08/10/2020 | SFCG/2020-21/P/69 | Expenditures | 98,896 | |||||||
08/10/2020 | SFCG/2020-21/R/46 | Direct Receipts | 39,399 | 08/10/2020 | SFCG/2020-21/P/70 | Expenditures | 372,744 | |||||||
12/10/2020 | SFCG/2020-21/R/47 | Direct Receipts | 1,830 | 08/10/2020 | SFCG/2020-21/P/78 | Expenditures | 3,950 | |||||||
14/10/2020 | SFCG/2020-21/R/48 | Direct Receipts | 63,404 | 10/10/2020 | SFCG/2020-21/P/79 | Expenditures | 4,800 | |||||||
21/10/2020 | SFCG/2020-21/R/49 | Direct Receipts | 12,294 | 10/10/2020 | SFCG/2020-21/P/80 | Expenditures | 51,740 | |||||||
27/10/2020 | SFCG/2020-21/R/50 | Direct Receipts | 22,243 | 10/10/2020 | SFCG/2020-21/P/82 | Expenditures | 107,721 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/81 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/73 | Expenditures | 33,308 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/71 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/72 | Expenditures | 28,996 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/84 | Expenditures | 169,932 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/85 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:12 AM. |