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.) |
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,581,599 | 31/05/2020 | SFCG/2020-21/P/3 | Expenditures | 30,230 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,100 | 31/05/2020 | SFCG/2020-21/P/4 | Expenditures | 60,425 | |||||||
31/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 25,122 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:20 AM. |