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.) |
04/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,526 | 16/08/2020 | SFCG/2020-21/P/6 | Expenditures | 56,726 | |||||||
13/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,341,885 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 773,722 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:45 AM. |