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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 613,837 | 01/08/2020 | SFCG/2020-21/P/25 | Expenditures | 5,200 | |||||||
01/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
27/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 424 | Expenditures | ||||||||||
27/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 12,413 | Expenditures | ||||||||||
27/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 753 | Expenditures | ||||||||||
27/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,259 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:26 AM. |