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/7 | Direct Receipts | 17,733 | 22/07/2020 | SFCG/2020-21/P/9 | Expenditures | 40,800 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,190 | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 12,425 | |||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 6,777 | 31/07/2020 | SFCG/2020-21/P/14 | Expenditures | 108,844 | |||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:11 AM. |