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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,443 | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 5,841 | |||||||
07/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,014 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,500 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300 | 28/05/2020 | SFCG/2020-21/P/4 | Expenditures | 18,710 | |||||||
07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,072 | Expenditures | ||||||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
08/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 43,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:32 AM. |