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.) |
16/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 73,922 | 18/07/2020 | SFCG/2020-21/P/20 | Expenditures | 6,540 | |||||||
27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 274,556 | 18/07/2020 | SFCG/2020-21/P/21 | Expenditures | 21,123 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 41,253 | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,840 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/22 | Expenditures | 638.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:56 AM. |