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.) |
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 795 | 02/06/2020 | SFCG/2020-21/P/7 | Expenditures | 29,033 | |||||||
01/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 771 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 18/06/2020 | SFCG/2020-21/P/6 | Expenditures | 12,938 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/8 | Expenditures | 104,838 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/5 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:39:36 PM. |