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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,005,943 | 03/06/2020 | SFCG/2020-21/P/5 | Expenditures | 1,570 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/6 | Expenditures | 66,775 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/7 | Expenditures | 6,587 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/8 | Expenditures | 33,003 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/10 | Expenditures | 38,425 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:03 AM. |