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.) |
30/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,338.51 | 03/07/2020 | SFCG/2020-21/P/23 | Expenditures | 45,102 | |||||||
30/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 418.45 | 15/07/2020 | SFCG/2020-21/P/25 | Expenditures | 36,400 | |||||||
31/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,300.32 | 15/07/2020 | SFCG/2020-21/P/26 | Expenditures | 8,300 | |||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 17.67 | 15/07/2020 | SFCG/2020-21/P/27 | Expenditures | 44,720 | |||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/28 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/29 | Expenditures | 9,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:22 PM. |