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 | 202,911 | 07/10/2020 | SFCG/2020-21/P/43 | Expenditures | 78,808 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 15/10/2020 | SFCG/2020-21/P/40 | Expenditures | 45,862 | |||||||
14/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 52,137 | 31/10/2020 | SFCG/2020-21/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/35 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:40 AM. |