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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,029,689 | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 30,580 | |||||||
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 93,855 | 20/11/2020 | SWMS/2020-21/P/10 | Expenditures | 29,500 | |||||||
03/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 130,890.53 | 26/11/2020 | SFCG/2020-21/P/113 | Expenditures | 33,527 | |||||||
03/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 29,500 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 130,055 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 72,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:34 AM. |