Voucher Wise Summary Report
Opening Balance | 2,593,194.88 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 291,333 | Select activity nature | ||||||||||
07/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
08/04/2020 | PAR/2020-21/R/1 | Direct Receipts | 90,014 | Select activity nature | ||||||||||
08/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
13/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 26,785 | Select activity nature | ||||||||||
13/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:17 AM. |