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.) |
04/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,374 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 20,844 | |||||||
04/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 76 | 13/05/2020 | SFCG/2020-21/P/9 | Expenditures | 8,507 | |||||||
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 177 | 15/05/2020 | SFCG/2020-21/P/4 | Expenditures | 38,750 | |||||||
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,232 | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 15,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:28 PM. |