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 | 2,027,713 | 25/06/2020 | SFCG/2020-21/P/1 | Expenditures | 14,250 | |||||||
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,500 | 25/06/2020 | SFCG/2020-21/P/2 | Expenditures | 15,750 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,100 | 25/06/2020 | SFCG/2020-21/P/3 | Expenditures | 3,000 | |||||||
20/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 37,840 | 25/06/2020 | SFCG/2020-21/P/4 | Expenditures | 33,924 | |||||||
22/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,015 | Expenditures | ||||||||||
24/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,536 | Expenditures | ||||||||||
24/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:03 PM. |