Voucher Wise Summary Report
Opening Balance | 2,331,490 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 492,315 | 04/04/2020 | SFCG/2020-21/P/6 | Expenditures | 32,868 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300,000 | 16/04/2020 | SFCG/2020-21/P/1 | Expenditures | 16,987 | |||||||
17/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 183,284 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,118 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 460 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:23 PM. |