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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,852 | 11/11/2020 | SFCG/2020-21/P/53 | Expenditures | 5,400 | |||||||
10/11/2020 | SFCG/2020-21/R/68 | Direct Receipts | 360 | 11/11/2020 | SFCG/2020-21/P/54 | Expenditures | 55,562 | |||||||
10/11/2020 | SFCG/2020-21/R/69 | Direct Receipts | 75,697 | 11/11/2020 | SFCG/2020-21/P/56 | Expenditures | 36,000 | |||||||
12/11/2020 | SFCG/2020-21/R/70 | Direct Receipts | 73,605 | 11/11/2020 | SFCG/2020-21/P/57 | Expenditures | 2,500 | |||||||
12/11/2020 | SFCG/2020-21/R/74 | Direct Receipts | 16,752 | 13/11/2020 | SFCG/2020-21/P/51 | Expenditures | 31,248 | |||||||
18/11/2020 | SFCG/2020-21/R/71 | Direct Receipts | 36,102 | 13/11/2020 | SFCG/2020-21/P/52 | Expenditures | 20,220 | |||||||
20/11/2020 | SFCG/2020-21/R/72 | Direct Receipts | 14,715 | 13/11/2020 | SFCG/2020-21/P/55 | Expenditures | 6,000 | |||||||
27/11/2020 | SFCG/2020-21/R/73 | Direct Receipts | 18,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:10 PM. |