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.) |
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,192 | 01/10/2020 | SFCG/2020-21/P/79 | Expenditures | 32,103 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 55,000 | 01/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 32,903 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 83,658 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 100,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:39 AM. |