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.) |
10/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
11/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 10,324 | 12/08/2020 | SFCG/2020-21/P/23 | Expenditures | 23,880 | |||||||
11/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 150,000 | 12/08/2020 | SFCG/2020-21/P/24 | Expenditures | 100,000 | |||||||
13/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 492 | 12/08/2020 | SFCG/2020-21/P/25 | Expenditures | 20,852 | |||||||
13/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 633 | Expenditures | ||||||||||
13/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:33 PM. |