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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,541,915 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
03/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 100,000 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 35,880 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/59 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/60 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 504,616 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/4 | Expenditures | 685,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:26 PM. |