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.) |
25/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 284,800 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
25/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 25/08/2020 | SFCG/2020-21/P/77 | Expenditures | 18,000 | |||||||
25/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,400 | 25/08/2020 | SFCG/2020-21/P/78 | Expenditures | 17,700 | |||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/79 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/80 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/81 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/82 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/85 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/08/2020 | SWMS/2020-21/P/4 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:11 PM. |