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.) |
18/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/07/2020 | SFCG/2020-21/P/45 | Expenditures | 6,579 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/47 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/49 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/50 | Expenditures | 21,341 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/51 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/53 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:19 AM. |