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.) |
08/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
09/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 08/07/2020 | SFCG/2020-21/P/20 | Expenditures | 6,575 | |||||||
22/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 6,000 | 08/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,700 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/22 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/23 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/24 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/25 | Expenditures | 19,959 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/26 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:04 AM. |