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.) |
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,355 | 02/11/2020 | SFCG/2020-21/P/96 | Expenditures | 26,443 | |||||||
02/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,722.26 | 11/11/2020 | SFCG/2020-21/P/97 | Expenditures | 108,879 | |||||||
02/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,800 | 25/11/2020 | SFCG/2020-21/P/98 | Expenditures | 514 | |||||||
02/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,654 | 25/11/2020 | SFCG/2020-21/P/99 | Expenditures | 200,000 | |||||||
02/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 8,786 | Expenditures | ||||||||||
11/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 678 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 59,080 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 118,228 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:39 AM. |