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.) |
13/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 94,387 | 13/01/2021 | FFC/2020-21/P/3 | Expenditures | 94,387 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/4 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/25 | Expenditures | 159,094 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/5 | Expenditures | 1,521,435 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 49,225 | ||||||||||
Direct Receipts | 29/01/2021 | IAY/2020-21/P/3 | Expenditures | 2.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:34 AM. |