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 | 3,572 | 19/06/2020 | SFCG/2020-21/P/9 | Expenditures | 41,692 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,251 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,962 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,615 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:56 AM. |