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/5 | Direct Receipts | 112,787 | 27/08/2020 | SFCG/2020-21/P/22 | Expenditures | 19,160 | |||||||
12/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 27/08/2020 | SFCG/2020-21/P/23 | Expenditures | 8,000 | |||||||
13/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 27/08/2020 | SFCG/2020-21/P/24 | Expenditures | 26,279 | |||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:54 PM. |