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.) |
04/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 104,226 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,250 | 09/09/2020 | SFCG/2020-21/P/22 | Expenditures | 14,946 | |||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/23 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/24 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/25 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:09 AM. |