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/17 | Direct Receipts | 100,000 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
05/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 200,000 | 05/08/2020 | SFCG/2020-21/P/26 | Expenditures | 8,680 | |||||||
05/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 06/08/2020 | SFCG/2020-21/P/27 | Expenditures | 51,180 | |||||||
12/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 06/08/2020 | SFCG/2020-21/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/30 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/31 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:04 AM. |