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.) |
30/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,799 | 22/05/2020 | SFCG/2020-21/P/14 | Expenditures | 126,000 | |||||||
30/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,607 | 27/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/13 | Expenditures | 57,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:22 AM. |