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 | 1,465,056 | 16/06/2020 | SFCG/2020-21/P/1 | Expenditures | 76,400 | |||||||
15/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 209,320.5 | 16/06/2020 | SFCG/2020-21/P/2 | Expenditures | 121,198.5 | |||||||
16/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 138,915.35 | 16/06/2020 | SFCG/2020-21/P/3 | Expenditures | 118,551.35 | |||||||
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,553,534 | 16/06/2020 | SFCG/2020-21/P/4 | Expenditures | 264,613 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 17,411 | 18/06/2020 | SFCG/2020-21/P/5 | Expenditures | 70,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:58 AM. |