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.) |
03/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 664,583 | 13/05/2020 | PAR/2020-21/P/1 | Expenditures | 50,963 | |||||||
04/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,021 | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 29,808 | |||||||
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,550 | 15/05/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
08/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,588 | Expenditures | ||||||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 5,601 | Expenditures | ||||||||||
08/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 841 | Expenditures | ||||||||||
08/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 234 | Expenditures | ||||||||||
15/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:32 PM. |