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.) |
20/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 721,436.08 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
21/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,890 | Expenditures | ||||||||||
31/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,828 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/2 | Direct Receipts | 234 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 13,769 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:26 PM. |