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 | 887,073 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,650 | |||||||
15/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 15/06/2020 | SFCG/2020-21/P/7 | Expenditures | 3,500 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,807 | 15/06/2020 | SFCG/2020-21/P/8 | Expenditures | 9,504 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,307 | 15/06/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,694 | 29/06/2020 | SFCG/2020-21/P/9 | Expenditures | 24,903 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
25/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 216 | Expenditures | ||||||||||
25/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:31 PM. |