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.) |
04/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 28,544 | 03/06/2020 | SFCG/2020-21/P/10 | Expenditures | 28,544 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,485 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 48,850 | |||||||
05/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,287 | 09/06/2020 | SFCG/2020-21/P/13 | Expenditures | 27,244 | |||||||
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,078 | 12/06/2020 | SFCG/2020-21/P/11 | Expenditures | 39,415 | |||||||
05/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 6,391 | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 728,522.9 | |||||||
05/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 284 | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,970 | |||||||
13/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:41 AM. |