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.) |
18/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 2,005 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 38,800 | |||||||
20/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 107,364 | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 68,208 | |||||||
24/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 178,940 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 212,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:19 AM. |