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.) |
22/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 80,702 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 208,342 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/13 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/17 | Expenditures | 32,008 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/31 | Expenditures | 39,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:45 AM. |