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.) |
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,340 | 30/09/2020 | SFCG/2020-21/P/32 | Expenditures | 21,982 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 669,817 | 30/09/2020 | SFCG/2020-21/P/33 | Expenditures | 20,300 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 310,147 | 30/09/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | |||||||
30/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:06 AM. |