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.) |
06/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 807 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
06/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 07/08/2020 | SFCG/2020-21/P/35 | Expenditures | 9,740 | |||||||
07/08/2020 | IAY/2020-21/R/5 | Direct Receipts | 3,956 | 07/08/2020 | SFCG/2020-21/P/39 | Expenditures | 18,345 | |||||||
07/08/2020 | NRLM/2020-21/R/2 | Direct Receipts | 134 | 07/08/2020 | SFCG/2020-21/P/40 | Expenditures | 36,978 | |||||||
07/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,422 | 14/08/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
07/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 137 | 17/08/2020 | SFCG/2020-21/P/38 | Expenditures | 140,000 | |||||||
07/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 140,000 | 21/08/2020 | IAY/2020-21/P/4 | Expenditures | 266.69 | |||||||
07/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 836 | 21/08/2020 | SFCG/2020-21/P/36 | Expenditures | 33,596 | |||||||
07/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 21/08/2020 | SFCG/2020-21/P/37 | Expenditures | 12,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:42 PM. |