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.) |
12/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 800,036 | 12/01/2021 | FFC/2020-21/P/5 | Expenditures | 928,711 | |||||||
12/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 200,000 | 12/01/2021 | FFC/2020-21/P/6 | Expenditures | 17,437 | |||||||
20/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 100,000 | 20/01/2021 | SFCG/2020-21/P/41 | Expenditures | 19,750 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/42 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/43 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/44 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/45 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/46 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/48 | Expenditures | 42,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:22 AM. |