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.) |
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,768 | 15/06/2020 | SFCG/2020-21/P/6 | Expenditures | 4,941 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,209 | 15/06/2020 | SFCG/2020-21/P/7 | Expenditures | 501,570 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 487 | 28/06/2020 | SFCG/2020-21/P/5 | Expenditures | 28,880 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,705 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 5,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:39 PM. |