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.) |
26/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 04/08/2020 | SFCG/2020-21/P/16 | Expenditures | 52,608 | |||||||
29/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 834 | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 584,823 | 27/08/2020 | SFCG/2020-21/P/18 | Expenditures | 49,430 | |||||||
31/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 150,000 | 27/08/2020 | SFCG/2020-21/P/19 | Expenditures | 49,430 | |||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/20 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/21 | Expenditures | 49,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:26 AM. |