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.) |
04/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,659,667 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
25/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 04/08/2020 | IAY/2020-21/P/1 | Expenditures | 23,850 | |||||||
26/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 04/08/2020 | IAY/2020-21/P/2 | Expenditures | 1,550 | |||||||
26/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 11,424 | 04/08/2020 | SFCG/2020-21/P/30 | Expenditures | 38,908 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/31 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/34 | Expenditures | 28,871 | ||||||||||
Direct Receipts | 25/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/35 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/36 | Expenditures | 60,280 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/40 | Expenditures | 24,154 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/41 | Expenditures | 29,786 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/42 | Expenditures | 18,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:08 AM. |