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.) |
25/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,623 | 03/12/2020 | SFCG/2020-21/P/16 | Expenditures | 50,328 | |||||||
25/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,819 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,623 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:07 AM. |