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.) |
25/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 11/01/2021 | FFC/2020-21/P/4 | Expenditures | 75,500 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/174 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/175 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/176 | Expenditures | 9,365 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/177 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/178 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/179 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/180 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/181 | Expenditures | 12,228 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/182 | Expenditures | 9,799 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/183 | Expenditures | 8,078 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/184 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:01 AM. |