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.) |
09/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 207,555 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
18/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,000 | 31/07/2020 | SFCG/2020-21/P/19 | Expenditures | 6,040 | |||||||
24/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 31/07/2020 | SFCG/2020-21/P/20 | Expenditures | 20,710 | |||||||
29/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 62,087 | 31/07/2020 | SFCG/2020-21/P/21 | Expenditures | 18,905 | |||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:54 PM. |