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.) |
10/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | 07/07/2020 | SFCG/2020-21/P/7 | Expenditures | 113,583 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,200 | 07/07/2020 | SFCG/2020-21/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/9 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/11 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/12 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/13 | Expenditures | 4,361 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/15 | Expenditures | 161,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:24 AM. |