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.) |
10/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 2,005 | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 230,800 | |||||||
10/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,425 | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 156,800 | |||||||
10/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 2,240 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 737,000 | |||||||
10/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 79,936 | 13/10/2020 | SFCG/2020-21/P/78 | Expenditures | 2,500 | |||||||
10/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 20,800 | 13/10/2020 | SFCG/2020-21/P/79 | Expenditures | 2,500 | |||||||
13/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 2,130 | 19/10/2020 | SFCG/2020-21/P/80 | Expenditures | 2,500 | |||||||
13/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,873 | 19/10/2020 | SFCG/2020-21/P/81 | Expenditures | 25,196 | |||||||
17/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 1,430 | 19/10/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | |||||||
26/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 57,171 | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 662,060 | |||||||
26/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 1,658 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 315 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 188,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:11 AM. |