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.) |
13/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,326,833 | 13/08/2020 | SFCG/2020-21/P/10 | Expenditures | 60,728 | |||||||
14/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 20/08/2020 | SFCG/2020-21/P/15 | Expenditures | 83,796 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 820,843 | 20/08/2020 | SFCG/2020-21/P/16 | Expenditures | 61,809 | |||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/17 | Expenditures | 56,158 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/5 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/6 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:21 PM. |