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.) |
02/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 22,032 | 05/11/2020 | SFCG/2020-21/P/62 | Expenditures | 1,350 | |||||||
05/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 48,600 | 05/11/2020 | SFCG/2020-21/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/64 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/65 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/66 | Expenditures | 71,275 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/68 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 119,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 247,990 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:07 PM. |