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.) |
20/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 730,386 | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 368,900.77 | |||||||
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 556,963 | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,414,086.14 | |||||||
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 150,877 | 22/07/2020 | SFCG/2020-21/P/1 | Expenditures | 4,300 | |||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/2 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/3 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/4 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/6 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:40 AM. |