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.) |
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,993 | 11/05/2020 | SFCG/2020-21/P/15 | Expenditures | 29,308 | |||||||
11/05/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,904 | 21/05/2020 | SFCG/2020-21/P/3 | Expenditures | 3,800 | |||||||
11/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,804 | 29/05/2020 | SFCG/2020-21/P/12 | Expenditures | 200,000 | |||||||
21/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,930 | Expenditures | ||||||||||
21/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,650 | Expenditures | ||||||||||
29/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:12 PM. |