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.) |
09/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
17/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 45,293 | 09/09/2020 | SFCG/2020-21/P/33 | Expenditures | 80,194 | |||||||
17/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 317,972 | 15/09/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 1,515 | |||||||
25/09/2020 | SFCG/2020-21/R/29 | Direct Receipts | 145,271 | 19/09/2020 | SFCG/2020-21/P/34 | Expenditures | 25,000 | |||||||
25/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 499 | 19/09/2020 | SFCG/2020-21/P/35 | Expenditures | 8,400 | |||||||
29/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:49 PM. |