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.) |
12/08/2020 | SFCG/2020-21/R/26 | Direct Receipts | 150,000 | 12/08/2020 | SFCG/2020-21/P/47 | Expenditures | 15,520 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,801,241 | 13/08/2020 | SFCG/2020-21/P/58 | Expenditures | 30,864 | |||||||
24/08/2020 | SFCG/2020-21/R/24 | Direct Receipts | 200,000 | 13/08/2020 | SFCG/2020-21/P/60 | Expenditures | 15,600 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 201,950 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/48 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/49 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/50 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:54 PM. |