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.) |
06/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 23,800 | 06/07/2020 | SFCG/2020-21/P/43 | Expenditures | 11,080 | |||||||
10/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 30,000 | 10/07/2020 | SFCG/2020-21/P/44 | Expenditures | 2,750 | |||||||
10/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 6,500 | 10/07/2020 | SFCG/2020-21/P/45 | Expenditures | 2,900 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 670,605 | 10/07/2020 | SFCG/2020-21/P/46 | Expenditures | 2,900 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/49 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/50 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/51 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/52 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/53 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/54 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/55 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/56 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/58 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/59 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:49 AM. |