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.) |
02/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 100,000 | 06/07/2020 | SFCG/2020-21/P/14 | Expenditures | 21,548 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,627,209 | 06/07/2020 | SFCG/2020-21/P/15 | Expenditures | 29,628 | |||||||
17/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,160 | 17/07/2020 | SFCG/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/18 | Expenditures | 131,163 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/19 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/21 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/22 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/23 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/24 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/26 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/28 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/30 | Expenditures | 19,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:06 AM. |