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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,930,728.1 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 135,800 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,489 | 10/07/2020 | SFCG/2020-21/P/4 | Expenditures | 123,040 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 850 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:33 AM. |