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.) |
08/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 7,800 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 128,080 | |||||||
15/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 150,000 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,728 | |||||||
15/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 473,398 | 10/09/2020 | SFCG/2020-21/P/18 | Expenditures | 15,600 | |||||||
15/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 228,466 | 15/09/2020 | SFCG/2020-21/P/37 | Expenditures | 6,700 | |||||||
15/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 56,755 | 15/09/2020 | SFCG/2020-21/P/39 | Expenditures | 24,210 | |||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/40 | Expenditures | 33,327 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/61 | Expenditures | 70,497.45 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 128,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:36 AM. |