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/2 | Direct Receipts | 5,920 | 02/07/2020 | SFCG/2020-21/P/13 | Expenditures | 29,000 | |||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,616 | 02/07/2020 | SFCG/2020-21/P/17 | Expenditures | 44,898 | |||||||
31/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 12,878 | 24/07/2020 | SFCG/2020-21/P/5 | Expenditures | 35,223 | |||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,250 | 24/07/2020 | SFCG/2020-21/P/6 | Expenditures | 36,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:52 AM. |