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.) |
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 25,390 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,392 | |||||||
19/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 71,390 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 250 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/26 | Expenditures | 95,348 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/27 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/28 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/29 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/30 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/33 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/37 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/38 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:54 AM. |