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.) |
03/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 38,323 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 100,138 | |||||||
07/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 38,323 | 06/07/2020 | SFCG/2020-21/P/21 | Expenditures | 29,851 | |||||||
13/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,104.4 | 06/07/2020 | SFCG/2020-21/P/22 | Expenditures | 9,248 | |||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/20 | Expenditures | 38,323 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/23 | Expenditures | 38,323 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,104.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:20 PM. |