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/12 | Direct Receipts | 200,000 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
21/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 40,000 | 11/08/2020 | SFCG/2020-21/P/15 | Expenditures | 4,950 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/19 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/20 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/21 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/22 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/23 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/24 | Expenditures | 40,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:14 AM. |