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.) |
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 58,730 | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,700 | |||||||
13/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 985,697 | 11/05/2020 | SFCG/2020-21/P/11 | Expenditures | 37,488 | |||||||
26/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 11/05/2020 | SFCG/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/14 | Expenditures | 236,840 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/9 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:15 PM. |