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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,508 | 21/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,500 | |||||||
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 308 | 21/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,600 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 4,582 | 23/05/2020 | SFCG/2020-21/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:55 AM. |