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/17 | Direct Receipts | 200,000 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
12/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 150,000 | 12/08/2020 | SFCG/2020-21/P/28 | Expenditures | 7,760 | |||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/37 | Expenditures | 92,247 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/38 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/29 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/30 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/31 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/32 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:03 AM. |