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.) |
10/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 134,591 | 04/08/2020 | SFCG/2020-21/P/32 | Expenditures | 31,410 | |||||||
13/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 150,000 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 118 | |||||||
25/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 673,598 | 19/08/2020 | NRLM/2020-21/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/30 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:55 PM. |