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/7 | Direct Receipts | 149,235 | 05/08/2020 | SFCG/2020-21/P/31 | Expenditures | 23,044 | |||||||
20/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,160 | 07/08/2020 | SFCG/2020-21/P/32 | Expenditures | 4,860 | |||||||
Direct Receipts | 07/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/35 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/36 | Expenditures | 39,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:48 AM. |