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.) |
05/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
06/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 767 | 12/08/2020 | SFCG/2020-21/P/22 | Expenditures | 33,700 | |||||||
10/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 12/08/2020 | SFCG/2020-21/P/23 | Expenditures | 100,000 | |||||||
13/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,848 | 12/08/2020 | SFCG/2020-21/P/24 | Expenditures | 18,000 | |||||||
13/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 13/08/2020 | SFCG/2020-21/P/19 | Expenditures | 25,388 | |||||||
13/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 12,430 | 13/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
13/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:54 AM. |