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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,970 | 25/05/2020 | SFCG/2020-21/P/7 | Expenditures | 16,000 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 759 | 30/05/2020 | SFCG/2020-21/P/3 | Expenditures | 22,950 | |||||||
07/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 5,003 | 30/05/2020 | SFCG/2020-21/P/4 | Expenditures | 16,570 | |||||||
07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,110 | 30/05/2020 | SFCG/2020-21/P/5 | Expenditures | 23,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:43 AM. |