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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 391,725 | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 21,435 | |||||||
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,925 | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/10 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/14 | Expenditures | 43,402 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/15 | Expenditures | 140,220 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:42 PM. |