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.) |
01/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 400,000 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 1,365 | |||||||
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,180 | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 26,528 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:12 AM. |