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.) |
12/08/2020 | SFCG/2020-21/R/46 | Direct Receipts | 575,472 | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 114,985 | |||||||
13/08/2020 | SFCG/2020-21/R/34 | Direct Receipts | 11,585 | 21/08/2020 | SFCG/2020-21/P/24 | Expenditures | 2,500 | |||||||
13/08/2020 | SFCG/2020-21/R/35 | Direct Receipts | 10,000 | 21/08/2020 | SFCG/2020-21/P/25 | Expenditures | 7,850 | |||||||
13/08/2020 | SFCG/2020-21/R/36 | Direct Receipts | 5,600 | 21/08/2020 | SFCG/2020-21/P/26 | Expenditures | 3,750 | |||||||
20/08/2020 | SFCG/2020-21/R/37 | Direct Receipts | 4,085 | 21/08/2020 | SFCG/2020-21/P/27 | Expenditures | 4,525 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 143,648 | 21/08/2020 | SFCG/2020-21/P/28 | Expenditures | 6,650 | |||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/29 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/30 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/31 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/32 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/33 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/34 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/42 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/44 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/45 | Expenditures | 28,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:03 PM. |