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.) |
03/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 923,432 | 03/08/2020 | SFCG/2020-21/P/11 | Expenditures | 62,869 | |||||||
13/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,827,014 | 04/08/2020 | SFCG/2020-21/P/10 | Expenditures | 62,869 | |||||||
14/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,575,228 | 04/08/2020 | SFCG/2020-21/P/9 | Expenditures | 40,786 | |||||||
20/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 06/08/2020 | SFCG/2020-21/P/3 | Expenditures | 131,834 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/4 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/5 | Expenditures | 56,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:02 AM. |