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.) |
30/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 386.54 | 01/07/2020 | SFCG/2020-21/P/3 | Expenditures | 416,935 | |||||||
30/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,246.57 | 08/07/2020 | SFCG/2020-21/P/10 | Expenditures | 41,692 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,125.06 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,338.06 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 247.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:54 PM. |