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/3 | Direct Receipts | 4,379 | 30/06/2020 | SFCG/2020-21/P/6 | Expenditures | 51,363 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 573 | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 17,500 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:28 AM. |