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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,495,891 | 24/06/2020 | SFCG/2020-21/P/8 | Expenditures | 63,389 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 95 | 24/06/2020 | SFCG/2020-21/P/9 | Expenditures | 111,181 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 35 | 24/06/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:45 AM. |