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.) |
12/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 67,200 | |||||||
24/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 12/11/2020 | SFCG/2020-21/P/13 | Expenditures | 49,260 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/14 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/15 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/17 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/18 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/20 | Expenditures | 6,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:57 AM. |