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.) |
03/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 332,347 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 145,413 | |||||||
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 256,333 | 07/08/2020 | SFCG/2020-21/P/11 | Expenditures | 58,224 | |||||||
14/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 562,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:13 PM. |