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 | 492,117 | 22/06/2020 | SFCG/2020-21/P/1 | Expenditures | 28,068 | |||||||
20/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,073 | 22/06/2020 | SFCG/2020-21/P/2 | Expenditures | 37,300 | |||||||
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,442 | 22/06/2020 | SFCG/2020-21/P/3 | Expenditures | 13,837 | |||||||
20/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 1,054 | Expenditures | ||||||||||
20/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:44 AM. |