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.) |
04/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 60,000 | 05/10/2020 | SFCG/2020-21/P/36 | Expenditures | 36,220 | |||||||
16/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,782 | 05/10/2020 | SFCG/2020-21/P/37 | Expenditures | 11,600 | |||||||
16/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 85,172 | 05/10/2020 | SFCG/2020-21/P/38 | Expenditures | 48,223 | |||||||
16/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 183,030 | 05/10/2020 | SFCG/2020-21/P/39 | Expenditures | 1,000 | |||||||
16/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 28,528 | 05/10/2020 | SFCG/2020-21/P/40 | Expenditures | 97,548 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/41 | Expenditures | 96,501 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/42 | Expenditures | 25,888 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/43 | Expenditures | 246,202 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 398,466 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 846,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:13 AM. |