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.) |
06/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 200,000 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/2 | Expenditures | 52,260 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/3 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/4 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/8 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/9 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:51 PM. |