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.) |
25/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | 16/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
25/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 39,530 | |||||||
31/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 25/08/2020 | SFCG/2020-21/P/17 | Expenditures | 100,464 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 368,831 | 25/08/2020 | SFCG/2020-21/P/20 | Expenditures | 24,573 | |||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/21 | Expenditures | 212,875 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/26 | Expenditures | 47,080 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/08/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/28 | Expenditures | 52,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:48 AM. |