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.) |
03/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 790,763 | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 858,531 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 61,964 | 07/10/2020 | SFCG/2020-21/P/24 | Expenditures | 49,850 | |||||||
03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 09/10/2020 | SFCG/2020-21/P/25 | Expenditures | 29,200 | |||||||
29/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 834 | 09/10/2020 | SFCG/2020-21/P/26 | Expenditures | 52,608 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/27 | Expenditures | 52,608 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/28 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:51 AM. |