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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,416 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,125 | 30/06/2020 | SFCG/2020-21/P/3 | Expenditures | 40,428 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,000 | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 48,500 | |||||||
30/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 20,800 | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:41 PM. |