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.) |
15/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 245,877 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
15/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,150 | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | |||||||
17/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,576,175 | 17/08/2020 | SFCG/2020-21/P/23 | Expenditures | 41,772 | |||||||
17/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 17,515 | 17/08/2020 | SFCG/2020-21/P/24 | Expenditures | 40,160 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/26 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/29 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/30 | Expenditures | 54,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:15 PM. |