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.) |
28/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
28/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,360 | 31/08/2020 | SFCG/2020-21/P/20 | Expenditures | 14,065 | |||||||
28/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,720 | 31/08/2020 | SFCG/2020-21/P/22 | Expenditures | 1,870 | |||||||
28/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 31/08/2020 | SFCG/2020-21/P/23 | Expenditures | 14,065 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,385,077 | 31/08/2020 | SFCG/2020-21/P/24 | Expenditures | 83,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:22 PM. |