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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,901 | 03/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,620 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,602 | 03/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,690 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 389 | 03/06/2020 | SFCG/2020-21/P/28 | Expenditures | 2,500 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 389 | 03/06/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/30 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:15 AM. |