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.) |
11/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 560,868 | 14/09/2020 | SFCG/2020-21/P/12 | Expenditures | 41,361 | |||||||
11/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 24/09/2020 | SFCG/2020-21/P/13 | Expenditures | 7,327 | |||||||
22/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 779 | 24/09/2020 | SFCG/2020-21/P/14 | Expenditures | 149,154 | |||||||
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,403 | 25/09/2020 | SFCG/2020-21/P/15 | Expenditures | 42,991 | |||||||
30/09/2020 | NRLM/2020-21/R/1 | Direct Receipts | 176 | 28/09/2020 | SFCG/2020-21/P/16 | Expenditures | 21,840 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 944.7 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:48 AM. |