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.) |
01/10/2020 | SFCG/2020-21/R/40 | Direct Receipts | 68,165 | 01/10/2020 | SFCG/2020-21/P/145 | Expenditures | 26,854 | |||||||
01/10/2020 | SFCG/2020-21/R/41 | Direct Receipts | 47,960 | 05/10/2020 | SFCG/2020-21/P/146 | Expenditures | 192,399 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,629,581 | 05/10/2020 | SFCG/2020-21/P/147 | Expenditures | 216,000 | |||||||
28/10/2020 | SFCG/2020-21/R/42 | Direct Receipts | 13,368 | 05/10/2020 | SFCG/2020-21/P/148 | Expenditures | 251,874 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/149 | Expenditures | 214,634 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/150 | Expenditures | 148,758 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/151 | Expenditures | 21,405 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/152 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/153 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/154 | Expenditures | 1,136,696 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/156 | Expenditures | 408,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:55 AM. |