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 | 5,834 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 19,920 | |||||||
07/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,371 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 7,500 | |||||||
07/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 838 | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 7,150 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 761 | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 19,918 | |||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 6,317 | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 5,841 | |||||||
08/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 81,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:12 PM. |