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.) |
15/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 968,971 | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 67,375 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 35 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/05/2020 | TSC/2020-21/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:28 AM. |