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/2 | Direct Receipts | 2,122 | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 43,850 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 30/06/2020 | SFCG/2020-21/P/6 | Expenditures | 20,200 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 85,600 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,121 | 30/06/2020 | SFCG/2020-21/P/8 | Expenditures | 60,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:26 PM. |