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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,736 | 16/06/2020 | SFCG/2020-21/P/10 | Expenditures | 81,924 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11,803 | 25/06/2020 | SFCG/2020-21/P/11 | Expenditures | 8,160 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 18,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:02 AM. |