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.) |
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 600,000 | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
27/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,299 | 27/08/2020 | SFCG/2020-21/P/3 | Expenditures | 46,176 | |||||||
27/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 200,000 | 27/08/2020 | SFCG/2020-21/P/4 | Expenditures | 7,605 | |||||||
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 72 | Expenditures | ||||||||||
27/08/2020 | SFCG/2020-21/R/2 | Direct Receipts | 818 | Expenditures | ||||||||||
27/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:57 PM. |