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.) |
15/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,678 | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 4,575 | |||||||
15/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,715 | 07/05/2020 | SFCG/2020-21/P/4 | Expenditures | 2,300 | |||||||
15/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 864 | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,650 | |||||||
15/05/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 17,043 | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:54 PM. |