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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,521,109 | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 26,454 | |||||||
29/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 87,006 | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,850 | |||||||
29/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 87,006 | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 6,500 | |||||||
29/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 29,062 | 29/06/2020 | SFCG/2020-21/P/1 | Expenditures | 33,600 | |||||||
29/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 29/06/2020 | SFCG/2020-21/P/2 | Expenditures | 46,706 | |||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:25 AM. |