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.) |
10/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/41 | Expenditures | 94,604 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/43 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/33 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/34 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/35 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/37 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/39 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/08/2020 | SWMS/2020-21/P/11 | Expenditures | 69,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:08 PM. |