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.) |
03/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,754 | 03/08/2020 | SFCG/2020-21/P/5 | Expenditures | 4,080 | |||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/7 | Expenditures | 127,363 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:02 PM. |