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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,727 | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 900 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 31,634 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/9 | Expenditures | 32,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:55 PM. |