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.) |
06/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,202 | Expenditures | ||||||||||
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 181 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,109 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 128 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 370 | Expenditures | ||||||||||
31/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:26 AM. |