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.) |
03/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 165,306 | 13/10/2020 | SFCG/2020-21/P/19 | Expenditures | 17,840 | |||||||
03/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 49,269 | Expenditures | ||||||||||
03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 23,750 | Expenditures | ||||||||||
08/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 14,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:20 AM. |