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.) |
07/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,179 | 31/05/2020 | SFCG/2020-21/P/2 | Expenditures | 24,150 | |||||||
31/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 332 | 31/05/2020 | SFCG/2020-21/P/3 | Expenditures | 52,520 | |||||||
31/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 31/05/2020 | SFCG/2020-21/P/4 | Expenditures | 32,021 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:59 PM. |