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.) |
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,925 | 06/06/2020 | SFCG/2020-21/P/27 | Expenditures | 30,444 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,841 | 30/06/2020 | SFCG/2020-21/P/26 | Expenditures | 10,400 | |||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 415 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 11,138 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 371 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:46 AM. |