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.) |
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 44,800 | |||||||
25/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 28,560 | 24/11/2020 | IAY/2020-21/P/4 | Expenditures | 79,262 | |||||||
30/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 56,582 | 24/11/2020 | SFCG/2020-21/P/35 | Expenditures | 28,560 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/40 | Expenditures | 34,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:33 PM. |