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.) |
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 61,753 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 419,269 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/15 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/17 | Expenditures | 43,734 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 24,183 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/18 | Expenditures | 39,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:22 PM. |