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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,246,577 | 10/08/2020 | SFCG/2020-21/P/4 | Expenditures | 30,846 | |||||||
01/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 31,500 | 14/08/2020 | SFCG/2020-21/P/1 | Expenditures | 71,899 | |||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 385,367 | 26/08/2020 | SFCG/2020-21/P/2 | Expenditures | 401,971 | |||||||
14/08/2020 | SFCG/2020-21/R/2 | Direct Receipts | 150,000 | 27/08/2020 | SFCG/2020-21/P/5 | Expenditures | 61,692 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 432,320 | Expenditures | ||||||||||
21/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 63,000 | Expenditures | ||||||||||
25/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:04 AM. |