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.) |
04/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,300,000 | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 429,918 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 7,769 | 04/06/2020 | SFCG/2020-21/P/11 | Expenditures | 38,028 | |||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 606 | 04/06/2020 | SFCG/2020-21/P/12 | Expenditures | 24,240 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,832 | 04/06/2020 | SFCG/2020-21/P/13 | Expenditures | 16,740 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,681 | 04/06/2020 | SFCG/2020-21/P/14 | Expenditures | 30,200 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/15 | Expenditures | 38,918 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/17 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:09 AM. |