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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 133,870 | 05/06/2020 | SFCG/2020-21/P/3 | Expenditures | 19,582.72 | |||||||
05/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 22,000 | 05/06/2020 | SFCG/2020-21/P/8 | Expenditures | 22,000 | |||||||
16/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 300,000 | 17/06/2020 | IAY/2020-21/P/2 | Expenditures | 299,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:03 AM. |