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.) |
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,246,538 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
25/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 240,678 | 25/08/2020 | SFCG/2020-21/P/37 | Expenditures | 52,376 | |||||||
25/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 25/08/2020 | SFCG/2020-21/P/38 | Expenditures | 8,160 | |||||||
25/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 25/08/2020 | SFCG/2020-21/P/39 | Expenditures | 28,973 | |||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/40 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/41 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/42 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/43 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/44 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/45 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 25/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:22 AM. |