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 | 1,580,785 | 29/06/2020 | IAY/2020-21/P/1 | Expenditures | 21,731 | |||||||
24/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 21,808 | 29/06/2020 | IAY/2020-21/P/2 | Expenditures | 32,763 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 21,681 | 29/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,400 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,800 | 29/06/2020 | OWN/2020-21/P/33 | Expenditures | 7,800 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 228 | 29/06/2020 | SFCG/2020-21/P/4 | Expenditures | 21,808 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:51 PM. |