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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 01/08/2020 | SFCG/2020-21/P/5 | Expenditures | 27,988 | |||||||
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 697,217 | 01/08/2020 | SFCG/2020-21/P/6 | Expenditures | 33,708 | |||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/7 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/25 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:21 AM. |