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.) |
15/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 9,621 | 12/01/2021 | FFC/2020-21/P/13 | Expenditures | 342,174 | |||||||
15/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 200,000 | 12/01/2021 | FFC/2020-21/P/14 | Expenditures | 347,971 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/51 | Expenditures | 490,832 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/44 | Expenditures | 212,162 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/45 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:18 PM. |