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.) |
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 65,083.13 | 05/06/2020 | SFCG/2020-21/P/2 | Expenditures | 111,253 | |||||||
29/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 4,413.4 | 05/06/2020 | SFCG/2020-21/P/3 | Expenditures | 12,150 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 412,315 | 18/06/2020 | SFCG/2020-21/P/15 | Expenditures | 31,893 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/16 | Expenditures | 14,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:51 AM. |