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.) |
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 13,500 | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 34,723 | |||||||
06/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,723 | 25/05/2020 | SFCG/2020-21/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/15 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/2 | Expenditures | 22,228 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/4 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:23 AM. |