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.) |
01/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 232,207 | 01/12/2020 | SFCG/2020-21/P/35 | Expenditures | 7,310 | |||||||
01/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 67,062 | 01/12/2020 | SFCG/2020-21/P/38 | Expenditures | 6,705 | |||||||
01/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | 01/12/2020 | SFCG/2020-21/P/39 | Expenditures | 6,710 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/40 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/36 | Expenditures | 155,388 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/41 | Expenditures | 6,765 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/43 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/37 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/42 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/9 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 348,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:58 AM. |