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.) |
02/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 59,006 | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 156,800 | |||||||
12/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 15,708 | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 564,000 | |||||||
12/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 113,205 | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 230,800 | |||||||
12/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 193,165 | 12/10/2020 | SFCG/2020-21/P/34 | Expenditures | 18,420 | |||||||
29/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 5,000 | 12/10/2020 | SFCG/2020-21/P/35 | Expenditures | 2,700 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/36 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/47 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/37 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/40 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:06 AM. |