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 | FFC/2020-21/R/1 | Direct Receipts | 14,480 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 25,718 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,886 | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 14,560 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 27,886 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:55 PM. |