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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,883,417 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 211,885 | |||||||
02/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 211,885 | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 36,949 | |||||||
21/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 326,053 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 10,900 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/15 | Expenditures | 21,062 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/16 | Expenditures | 35,068 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/29 | Expenditures | 78,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:34 AM. |