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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 703,386 | 02/11/2020 | SFCG/2020-21/P/14 | Expenditures | 32,483 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 79,989 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 423,166 | |||||||
26/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120,000 | 26/11/2020 | OWN/2020-21/P/19 | Expenditures | 26,300 | |||||||
26/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 32,000 | 29/11/2020 | FFC/2020-21/P/3 | Expenditures | 99,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:35 PM. |