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.) |
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,358,972 | 16/07/2020 | SFCG/2020-21/P/46 | Expenditures | 80,099 | |||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/47 | Expenditures | 16,168 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/45 | Expenditures | 23,519 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,457,643 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,261,192 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/29 | Expenditures | 28,573 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/49 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:36 PM. |