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.) |
30/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,087,117 | 01/08/2020 | SFCG/2020-21/P/71 | Expenditures | 9,370 | |||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/72 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/77 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/79 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/81 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/82 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/83 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/84 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/85 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/86 | Expenditures | 4,657 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/87 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/88 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/90 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/91 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/92 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/94 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:10 PM. |