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.) |
13/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 40,000 | 09/01/2021 | FFC/2020-21/P/2 | Expenditures | 44,800 | |||||||
25/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 245 | 13/01/2021 | SFCG/2020-21/P/115 | Expenditures | 64,913 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 5,747 | 13/01/2021 | SFCG/2020-21/P/116 | Expenditures | 40,000 | |||||||
31/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 6,772 | 13/01/2021 | SFCG/2020-21/P/117 | Expenditures | 26,443 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/119 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/120 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/121 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/122 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/123 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/124 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:17 AM. |