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.) |
04/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 3,704 | 05/08/2020 | SFCG/2020-21/P/13 | Expenditures | 8,350 | |||||||
13/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 700,579 | 05/08/2020 | SFCG/2020-21/P/20 | Expenditures | 45,688 | |||||||
14/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 370,093 | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | |||||||
14/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 07/08/2020 | SFCG/2020-21/P/14 | Expenditures | 45,198 | |||||||
21/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,872 | 07/08/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:21 AM. |