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.) |
16/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 460,673 | 03/08/2020 | SFCG/2020-21/P/35 | Expenditures | 20,788 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 213,307 | 31/08/2020 | SFCG/2020-21/P/42 | Expenditures | 21,958 | |||||||
25/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 31/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
31/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:11 PM. |