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.) |
19/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 384,827 | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
19/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 22,400 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 17,301 | 19/09/2020 | SFCG/2020-21/P/35 | Expenditures | 6,720 | |||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/36 | Expenditures | 15,176 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/37 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/38 | Expenditures | 5,109 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/39 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/42 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/43 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/44 | Expenditures | 8,422 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/46 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/47 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/54 | Expenditures | 5,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:44 PM. |