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.) |
13/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 34,554 | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 1,600,000 | |||||||
Direct Receipts | 30/10/2020 | IAY/2020-21/P/1 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/1 | Expenditures | 21,333 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/15 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/19 | Expenditures | 277,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:39 PM. |