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.) |
13/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 200,000 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
13/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 44,135 | 13/10/2020 | SFCG/2020-21/P/34 | Expenditures | 4,480 | |||||||
13/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 13/10/2020 | SFCG/2020-21/P/35 | Expenditures | 4,480 | |||||||
14/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 46,862 | 13/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,480 | |||||||
14/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 37,343 | 13/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,480 | |||||||
14/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 13/10/2020 | SFCG/2020-21/P/38 | Expenditures | 4,480 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/52 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 13/10/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/39 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/51 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/53 | Expenditures | 65,859 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/41 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/42 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/48 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/49 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/50 | Expenditures | 19,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:04 AM. |