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.) |
17/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 200,000 | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
20/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 29,843 | 20/08/2020 | SFCG/2020-21/P/39 | Expenditures | 33,150 | |||||||
20/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 998 | 20/08/2020 | SFCG/2020-21/P/40 | Expenditures | 16,000 | |||||||
20/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,207 | 21/08/2020 | PAR/2020-21/P/1 | Expenditures | 164,784 | |||||||
20/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,339 | 21/08/2020 | SFCG/2020-21/P/41 | Expenditures | 50,240 | |||||||
20/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 1,057 | 21/08/2020 | SFCG/2020-21/P/42 | Expenditures | 2,500 | |||||||
21/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | 21/08/2020 | SFCG/2020-21/P/43 | Expenditures | 2,500 | |||||||
21/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 80 | 21/08/2020 | SFCG/2020-21/P/44 | Expenditures | 2,500 | |||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 21/08/2020 | SFCG/2020-21/P/45 | Expenditures | 2,500 | |||||||
21/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 21/08/2020 | SFCG/2020-21/P/46 | Expenditures | 2,500 | |||||||
21/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 164,784 | 21/08/2020 | SFCG/2020-21/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/48 | Expenditures | 82,934 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/50 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/51 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/53 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/54 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/55 | Expenditures | 162,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:06 PM. |