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.) |
04/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 9,879 | 01/11/2020 | SFCG/2020-21/P/6 | Expenditures | 10,320 | |||||||
10/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 20,687 | 01/11/2020 | SFCG/2020-21/P/7 | Expenditures | 36,140 | |||||||
21/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 36,545 | 02/11/2020 | OWN/2020-21/P/20 | Expenditures | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:46 AM. |