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.) |
03/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,360 | 03/08/2020 | SFCG/2020-21/P/20 | Expenditures | 5,059 | |||||||
05/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,376 | 03/08/2020 | SFCG/2020-21/P/24 | Expenditures | 25,914 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 995,922 | 03/08/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:56 PM. |