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.) |
13/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,328,210 | 14/08/2020 | SFCG/2020-21/P/15 | Expenditures | 142,373 | |||||||
14/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 150,000 | 14/08/2020 | SFCG/2020-21/P/7 | Expenditures | 43,246 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,485,787 | Expenditures | ||||||||||
21/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 143,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:13 AM. |