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.) |
09/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,367 | 09/12/2020 | SFCG/2020-21/P/29 | Expenditures | 113,906 | |||||||
09/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,474 | 15/12/2020 | SFCG/2020-21/P/54 | Expenditures | 15,000 | |||||||
09/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 314.8 | 28/12/2020 | SFCG/2020-21/P/55 | Expenditures | 5,000 | |||||||
09/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 12,566 | Expenditures | ||||||||||
12/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:15 PM. |