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.) |
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,520 | 31/05/2020 | SFCG/2020-21/P/3 | Expenditures | 40,428 | |||||||
31/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 31/05/2020 | SFCG/2020-21/P/4 | Expenditures | 60,000 | |||||||
31/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 12,521 | 31/05/2020 | SFCG/2020-21/P/5 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:31 PM. |