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.) |
14/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 86,476 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 70,142 | |||||||
20/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 576,439 | 11/08/2020 | SFCG/2020-21/P/7 | Expenditures | 43,730 | |||||||
21/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 19/08/2020 | SFCG/2020-21/P/8 | Expenditures | 46,800 | |||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/12 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:26 PM. |