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.) |
01/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,616 | 01/11/2020 | SFCG/2020-21/P/4 | Expenditures | 83,286 | |||||||
01/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 949 | 01/11/2020 | SFCG/2020-21/P/5 | Expenditures | 99,624 | |||||||
01/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 175,283 | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 10,300 | |||||||
01/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 79,006 | 13/11/2020 | IAY/2020-21/P/3 | Expenditures | 200,000 | |||||||
01/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 90,000 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 9,500 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,310 | 13/11/2020 | OWN/2020-21/P/43 | Expenditures | 142,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 534,515 | 16/11/2020 | SFCG/2020-21/P/6 | Expenditures | 104,576 | |||||||
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 16/11/2020 | SFCG/2020-21/P/7 | Expenditures | 22,000 | |||||||
16/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 142,000 | 24/11/2020 | OWN/2020-21/P/44 | Expenditures | 16,550 | |||||||
21/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 44,317 | 24/11/2020 | OWN/2020-21/P/45 | Expenditures | 14,350 | |||||||
21/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 39,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:26 PM. |