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 | FFC/2020-21/R/1 | Direct Receipts | 3,948,565 | 05/08/2020 | SFCG/2020-21/P/46 | Expenditures | 17,960 | |||||||
31/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,080 | 31/08/2020 | SFCG/2020-21/P/47 | Expenditures | 64,393 | |||||||
31/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 31/08/2020 | SFCG/2020-21/P/48 | Expenditures | 36,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:23 AM. |