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/5 | Direct Receipts | 200,000 | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/38 | Expenditures | 14,609 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/39 | Expenditures | 9,799 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/40 | Expenditures | 19,426 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:08 AM. |