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.) |
24/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 251,899 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/30 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/31 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/29 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/32 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/33 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/36 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/37 | Expenditures | 3,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:08 PM. |