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.) |
08/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 40,000 | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
24/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,279 | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,747 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/3 | Expenditures | 29,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:51 PM. |