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 | 2,509,136 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,500 | |||||||
22/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 200,000 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 28,000 | |||||||
23/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 429,552 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/1 | Expenditures | 197,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:38 AM. |