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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,129 | 09/06/2020 | SFCG/2020-21/P/13 | Expenditures | 17,660 | |||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/14 | Expenditures | 27,598 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/17 | Expenditures | 28,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:09 PM. |