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.) |
10/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
23/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 140,000 | 10/07/2020 | SFCG/2020-21/P/22 | Expenditures | 200,000 | |||||||
29/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 719,924 | 20/07/2020 | SFCG/2020-21/P/18 | Expenditures | 33,147 | |||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/13 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:49 AM. |