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.) |
06/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
06/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 25,000 | 06/08/2020 | SFCG/2020-21/P/46 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/47 | Expenditures | 51,180 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/48 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/50 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/51 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/52 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/53 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:15 AM. |