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.) |
21/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 808,986 | |||||||
21/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 22,000 | 07/07/2020 | SFCG/2020-21/P/21 | Expenditures | 9,000 | |||||||
21/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 25,000 | 07/07/2020 | SFCG/2020-21/P/22 | Expenditures | 14,045 | |||||||
21/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 20,000 | 07/07/2020 | SFCG/2020-21/P/23 | Expenditures | 14,764 | |||||||
29/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 6,000 | 07/07/2020 | SFCG/2020-21/P/24 | Expenditures | 10,500 | |||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,152 | 07/07/2020 | SFCG/2020-21/P/25 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/26 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 86,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:43 PM. |