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.) |
14/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 116,616 | 03/07/2020 | SFCG/2020-21/P/2 | Expenditures | 93,901 | |||||||
15/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 15/07/2020 | SFCG/2020-21/P/3 | Expenditures | 100,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:05 AM. |