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.) |
11/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 720 | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
11/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 39,583 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
11/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 132 | 12/11/2020 | SFCG/2020-21/P/13 | Expenditures | 99,600 | |||||||
11/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,497 | 12/11/2020 | SFCG/2020-21/P/19 | Expenditures | 4,900 | |||||||
21/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 24/11/2020 | SFCG/2020-21/P/14 | Expenditures | 6,100 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/18 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:37 AM. |