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 | 402,845.6 | 25/06/2020 | SFCG/2020-21/P/4 | Expenditures | 35,274 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,127 | 25/06/2020 | SFCG/2020-21/P/5 | Expenditures | 20,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 6,286 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 23,200 | Expenditures | ||||||||||
25/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:14 PM. |