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.) |
30/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 722 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/25 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/26 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/27 | Expenditures | 54 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/29 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:03 AM. |