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.) |
20/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 941,815 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/24 | Expenditures | 32,099 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/26 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/27 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/28 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/29 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/30 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/25 | Expenditures | 673,076 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/31 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:18 AM. |