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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,120,502 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 191,353 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 32,000 | |||||||
01/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,845,953 | 01/05/2020 | SFCC/2020-21/P/2 | Expenditures | 102,000 | |||||||
Direct Receipts | 01/05/2020 | SFCC/2020-21/P/3 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 01/05/2020 | SFCC/2020-21/P/4 | Expenditures | 6,147 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,136 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:12 PM. |