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.) |
02/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 55,483 | 03/11/2020 | SFCG/2020-21/P/38 | Expenditures | 16,444 | |||||||
03/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 86,398 | 03/11/2020 | SFCG/2020-21/P/39 | Expenditures | 30,300 | |||||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 03/11/2020 | SFCG/2020-21/P/40 | Expenditures | 27,600 | |||||||
26/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 62,948 | 09/11/2020 | SFCG/2020-21/P/49 | Expenditures | 80,703 | |||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/50 | Expenditures | 62,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:03 AM. |