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.) |
10/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 627,682 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 3,043,000 | |||||||
13/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 200,000 | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 627,682 | |||||||
16/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 295,582 | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 928,948 | |||||||
16/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 41,600 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 246,400 | |||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 220,098 | 16/11/2020 | IAY/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/80 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/81 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/82 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/87 | Expenditures | 24,088 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/88 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 16/11/2020 | SWMS/2020-21/P/7 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:19 AM. |