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.) |
13/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 5,570 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 563,000 | |||||||
19/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,360 | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 134,400 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/59 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/60 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/61 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/62 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/63 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:21 AM. |