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.) |
29/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 87,634 | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
29/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 29/07/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/17 | Expenditures | 87,634 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/19 | Expenditures | 41,217 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/21 | Expenditures | 19,507 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/23 | Expenditures | 45,954 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:50 AM. |