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 | SFCG/2020-21/R/14 | Direct Receipts | 40,800 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 461,282 | |||||||
03/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 42,849 | Expenditures | ||||||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:36 AM. |