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/2 | Direct Receipts | 682,288 | 20/06/2020 | SFCG/2020-21/P/5 | Expenditures | 34,260 | |||||||
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,051,058 | 24/06/2020 | SFCG/2020-21/P/6 | Expenditures | 3,500 | |||||||
20/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 34,260 | 24/06/2020 | SFCG/2020-21/P/8 | Expenditures | 22,148 | |||||||
20/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,850 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 265 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 10,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:37 PM. |