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.) |
06/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,822 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
06/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 12,848 | 12/08/2020 | SFCG/2020-21/P/10 | Expenditures | 4,800 | |||||||
06/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 947 | 12/08/2020 | SFCG/2020-21/P/11 | Expenditures | 10,500 | |||||||
06/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 7,270 | 12/08/2020 | SFCG/2020-21/P/12 | Expenditures | 19,920 | |||||||
06/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 124 | 12/08/2020 | SFCG/2020-21/P/13 | Expenditures | 3,200 | |||||||
10/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 369,649 | 12/08/2020 | SFCG/2020-21/P/14 | Expenditures | 93,500 | |||||||
13/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 12/08/2020 | SFCG/2020-21/P/15 | Expenditures | 48,200 | |||||||
14/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 12/08/2020 | SFCG/2020-21/P/19 | Expenditures | 29,683 | |||||||
Direct Receipts | 12/08/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/16 | Expenditures | 9,941 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/17 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/18 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:57 AM. |