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.) |
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,456,200 | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 1,800,000 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 194 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:57 PM. |