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.) |
10/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
18/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 92,004 | 17/08/2020 | SFCG/2020-21/P/48 | Expenditures | 15,100 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/49 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/50 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/51 | Expenditures | 92,004 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/37 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/38 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/39 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/52 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:41 AM. |