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.) |
01/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 33,415.67 | 04/11/2020 | SFCG/2020-21/P/30 | Expenditures | 200,000 | |||||||
01/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,030.06 | 06/11/2020 | SFCG/2020-21/P/29 | Expenditures | 52,608 | |||||||
01/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 111.99 | 17/11/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
01/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 551.52 | 19/11/2020 | SFCG/2020-21/P/32 | Expenditures | 49,895 | |||||||
01/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 889.57 | 19/11/2020 | SFCG/2020-21/P/33 | Expenditures | 49,895 | |||||||
04/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 69,928 | 19/11/2020 | SFCG/2020-21/P/34 | Expenditures | 41,165 | |||||||
18/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 200,000 | 19/11/2020 | SFCG/2020-21/P/35 | Expenditures | 17,885 | |||||||
20/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 17,885 | 19/11/2020 | SFCG/2020-21/P/36 | Expenditures | 41,165 | |||||||
23/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 23,859 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 101,046 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/44 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 1,045.5 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,045.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:35 AM. |