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.) |
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 265,480 | 01/06/2020 | SFCG/2020-21/P/11 | Expenditures | 21,993 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,658 | 01/06/2020 | SFCG/2020-21/P/12 | Expenditures | 4,040 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,569 | 01/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,293 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,702 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 571 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:27 PM. |