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.) |
08/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | 11/06/2020 | SFCG/2020-21/P/16 | Expenditures | 31,896 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,997 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 629 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 8,801 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:59 PM. |