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/17 | Direct Receipts | 59,090 | 17/09/2020 | SFCG/2020-21/P/49 | Expenditures | 34,804 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,064 | 17/09/2020 | SFCG/2020-21/P/50 | Expenditures | 12,448 | |||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/51 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/52 | Expenditures | 14,904 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/53 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/54 | Expenditures | 9,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:44:11 PM. |