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.) |
20/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 277,116 | 19/11/2020 | FFC/2020-21/P/2 | Expenditures | 329,688 | |||||||
20/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 140,069 | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 339,601 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/4 | Expenditures | 340,927 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 335,868 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/6 | Expenditures | 358,684 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/46 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/47 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/48 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/49 | Expenditures | 72,504 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/67 | Expenditures | 72,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:09 AM. |