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.) |
23/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 44,800 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/67 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/69 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/70 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/71 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/72 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:54 AM. |