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.) |
22/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 200,000 | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
24/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 91,326 | 25/07/2020 | IAY/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/13 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/14 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/16 | Expenditures | 90,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:19 AM. |