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.) |
13/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 110,691 | 06/11/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
13/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 100,000 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 7,226 | |||||||
13/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 100,000 | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 384,324 | |||||||
21/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 47,182 | 10/11/2020 | SFCG/2020-21/P/26 | Expenditures | 10 | |||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/27 | Expenditures | 24,743 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/36 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:19 AM. |