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.) |
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 856,500 | 31/07/2020 | SFCG/2020-21/P/7 | Expenditures | 65,200 | |||||||
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,048 | 31/07/2020 | SFCG/2020-21/P/8 | Expenditures | 20,213 | |||||||
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 31/07/2020 | SFCG/2020-21/P/9 | Expenditures | 2,500 | |||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:27 PM. |