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.) |
21/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/121 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/122 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/123 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/124 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/125 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/126 | Expenditures | 9,858 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/128 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/129 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/130 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/131 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/132 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/133 | Expenditures | 9,511 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/134 | Expenditures | 13,715 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/135 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:44 AM. |