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 | 4,083,827 | 28/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,430,260.2 | |||||||
28/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 22,049.22 | 28/06/2020 | SFCG/2020-21/P/2 | Expenditures | 109,043.2 | |||||||
Direct Receipts | 29/06/2020 | IAY/2020-21/P/1 | Expenditures | 1,879,587.78 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 148,686 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/3 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/4 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:40 AM. |