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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,662,359 | 10/12/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
03/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 2,400 | 15/12/2020 | SFCG/2020-21/P/38 | Expenditures | 70,944 | |||||||
09/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 648,000 | 15/12/2020 | SFCG/2020-21/P/39 | Expenditures | 32,040 | |||||||
11/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 200,000 | 15/12/2020 | SFCG/2020-21/P/40 | Expenditures | 48,480 | |||||||
11/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 83,673 | Expenditures | ||||||||||
11/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 188,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:21 PM. |