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.) |
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 353,053 | 02/12/2020 | SFCG/2020-21/P/5 | Expenditures | 352,000 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/4 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/6 | Expenditures | 25,508 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 166,441 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:58 AM. |