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/15 | Direct Receipts | 6,565 | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 44,800 | |||||||
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 66,302 | 23/11/2020 | SFCG/2020-21/P/36 | Expenditures | 3,100 | |||||||
23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 66,302 | 23/11/2020 | SFCG/2020-21/P/37 | Expenditures | 5,100 | |||||||
23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 36,384 | 23/11/2020 | SFCG/2020-21/P/38 | Expenditures | 9,440 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/39 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/40 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/43 | Expenditures | 36,384 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/44 | Expenditures | 36,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:01 AM. |