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.) |
23/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,131,685 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
23/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 67,200 | |||||||
30/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 200,000 | 23/09/2020 | SFCG/2020-21/P/4 | Expenditures | 48,865 | |||||||
30/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 43,900 | 23/09/2020 | SFCG/2020-21/P/5 | Expenditures | 10,950 | |||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/6 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/7 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:41 AM. |