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.) |
05/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 976,316 | 05/08/2020 | SFCG/2020-21/P/27 | Expenditures | 26,700 | |||||||
10/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 232,034 | 05/08/2020 | SFCG/2020-21/P/28 | Expenditures | 28,300 | |||||||
12/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 05/08/2020 | SFCG/2020-21/P/29 | Expenditures | 24,600 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/30 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/31 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/33 | Expenditures | 21,298 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/34 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:13 AM. |