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.) |
08/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,251,794 | 02/10/2020 | SFCG/2020-21/P/126 | Expenditures | 371,136 | |||||||
16/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 19,400 | 02/10/2020 | SFCG/2020-21/P/127 | Expenditures | 39,678 | |||||||
23/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 300 | 02/10/2020 | SFCG/2020-21/P/128 | Expenditures | 38,207 | |||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/129 | Expenditures | 877,072 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/130 | Expenditures | 256,200 | ||||||||||
Direct Receipts | 05/10/2020 | Fuel a/c/2020-21/P/7 | Expenditures | 11,182 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/131 | Expenditures | 2,497,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:16 PM. |