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.) |
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,517,331.9 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
12/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,000,000 | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 4,000,000 | |||||||
23/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 120,000 | |||||||
23/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 167,285 | 30/11/2020 | OWN/2020-21/P/74 | Expenditures | 15,000 | |||||||
30/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 225,467 | 30/11/2020 | OWN/2020-21/P/75 | Expenditures | 41,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:39 PM. |