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/4 | Direct Receipts | 15,183 | 03/06/2020 | SFCG/2020-21/P/8 | Expenditures | 123,376 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,270 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 467,393 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/13 | Expenditures | 55,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:36 PM. |