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.) |
28/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,014,424 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
28/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,201,135 | 29/09/2020 | SFCG/2020-21/P/20 | Expenditures | 447,477 | |||||||
28/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 39,000 | 29/09/2020 | SFCG/2020-21/P/21 | Expenditures | 123,636 | |||||||
29/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 29/09/2020 | SFCG/2020-21/P/22 | Expenditures | 765,000 | |||||||
29/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 93,120 | 29/09/2020 | SFCG/2020-21/P/23 | Expenditures | 17.7 | |||||||
29/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 209 | 29/09/2020 | SWMS/2020-21/P/5 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:00 PM. |