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/4 | Direct Receipts | 1,197,731 | 01/06/2020 | SFCG/2020-21/P/4 | Expenditures | 29,463 | |||||||
04/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 90,000 | 01/06/2020 | SFCG/2020-21/P/5 | Expenditures | 29,463 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 78 | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:53 AM. |