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.) |
03/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 10/09/2020 | SFCG/2020-21/P/12 | Expenditures | 72,276 | |||||||
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,964,011 | 11/09/2020 | SFCG/2020-21/P/11 | Expenditures | 37,760.7 | |||||||
10/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 83,575 | 19/09/2020 | OWN/2020-21/P/15 | Expenditures | 47,000 | |||||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 63,900 | 19/09/2020 | OWN/2020-21/P/16 | Expenditures | 179,080 | |||||||
29/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | 19/09/2020 | OWN/2020-21/P/17 | Expenditures | 32,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:50 PM. |