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/10 | Direct Receipts | 2,142 | 13/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,089,791 | |||||||
14/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 18/08/2020 | SFCG/2020-21/P/10 | Expenditures | 165,550 | |||||||
14/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 154,697 | 18/08/2020 | SFCG/2020-21/P/11 | Expenditures | 210,985 | |||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/9 | Expenditures | 244,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:40 AM. |