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.) |
16/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 49,520 | 03/07/2020 | SWMS/2020-21/P/3 | Expenditures | 52,000 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,889,968 | 06/07/2020 | SFCG/2020-21/P/26 | Expenditures | 38,152 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/27 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/28 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/30 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:16 AM. |