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.) |
07/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,809 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 620,230 | |||||||
07/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,150 | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
07/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 67,644 | Expenditures | ||||||||||
07/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 772 | Expenditures | ||||||||||
14/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,837 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 181,595 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:49 AM. |