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.) |
23/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | 18/11/2020 | FFC/2020-21/P/4 | Expenditures | 156,800 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/64 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/65 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/66 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/67 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/68 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/69 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/71 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/73 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/74 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/75 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/76 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/77 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/78 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/79 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/80 | Expenditures | 8,671 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/81 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/82 | Expenditures | 17,257 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/83 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:43 PM. |