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/10 | Direct Receipts | 60,000 | 20/10/2020 | FFC/2020-21/P/2 | Expenditures | 497,686 | |||||||
21/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 158,562 | 21/10/2020 | IAY/2020-21/P/3 | Expenditures | 259,875 | |||||||
21/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 45,237 | 21/10/2020 | SFCG/2020-21/P/56 | Expenditures | 53,947 | |||||||
21/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 15,600 | 22/10/2020 | SFCG/2020-21/P/57 | Expenditures | 230,000 | |||||||
22/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 19,500 | 28/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,760 | |||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/59 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/60 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/61 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/62 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 28/10/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:32 AM. |