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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 515,242 | 21/05/2020 | SFCG/2020-21/P/1 | Expenditures | 100,000 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 21/05/2020 | SFCG/2020-21/P/2 | Expenditures | 64,496 | |||||||
01/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 64,496 | 21/05/2020 | SFCG/2020-21/P/3 | Expenditures | 67,383 | |||||||
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 26,200 | 21/05/2020 | SFCG/2020-21/P/7 | Expenditures | 56,816 | |||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/4 | Expenditures | 148,722 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/5 | Expenditures | 168,931 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/6 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 28/05/2020 | SWMS/2020-21/P/1 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:30 PM. |