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.) |
23/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | 18/11/2020 | FFC/2020-21/P/4 | Expenditures | 44,800 | |||||||
23/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 23/11/2020 | SFCG/2020-21/P/84 | Expenditures | 4,984 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/85 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/86 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/87 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/88 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/89 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/90 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/92 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/93 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/94 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/95 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:53 AM. |