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.) |
21/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 462,141 | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 1,076,533 | |||||||
31/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 222,452.43 | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 136,702 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/22 | Expenditures | 39,059.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:20 AM. |