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.) |
07/10/2020 | SFCG/2020-21/R/49 | Direct Receipts | 150,000 | 06/10/2020 | FFC/2020-21/P/2 | Expenditures | 2,589,279 | |||||||
16/10/2020 | SFCG/2020-21/R/50 | Direct Receipts | 1,145,350 | 16/10/2020 | SFCG/2020-21/P/100 | Expenditures | 7,500 | |||||||
16/10/2020 | SFCG/2020-21/R/51 | Direct Receipts | 114,535 | 16/10/2020 | SFCG/2020-21/P/101 | Expenditures | 5,074 | |||||||
16/10/2020 | SFCG/2020-21/R/52 | Direct Receipts | 661,044 | 16/10/2020 | SFCG/2020-21/P/102 | Expenditures | 140,000 | |||||||
16/10/2020 | SFCG/2020-21/R/53 | Direct Receipts | 367,300 | 16/10/2020 | SFCG/2020-21/P/94 | Expenditures | 53,590 | |||||||
16/10/2020 | SFCG/2020-21/R/54 | Direct Receipts | 41,000 | 16/10/2020 | SFCG/2020-21/P/95 | Expenditures | 7,854 | |||||||
16/10/2020 | SFCG/2020-21/R/55 | Direct Receipts | 573,831 | 16/10/2020 | SFCG/2020-21/P/96 | Expenditures | 339,322 | |||||||
16/10/2020 | SFCG/2020-21/R/56 | Direct Receipts | 7,488 | 16/10/2020 | SFCG/2020-21/P/97 | Expenditures | 632,599 | |||||||
16/10/2020 | SFCG/2020-21/R/57 | Direct Receipts | 13,660 | 16/10/2020 | SFCG/2020-21/P/98 | Expenditures | 221,221 | |||||||
16/10/2020 | SFCG/2020-21/R/58 | Direct Receipts | 1,400 | 16/10/2020 | SFCG/2020-21/P/99 | Expenditures | 167,190 | |||||||
16/10/2020 | SFCG/2020-21/R/59 | Direct Receipts | 5,664 | 22/10/2020 | FFC/2020-21/P/3 | Expenditures | 2,838,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:29 PM. |