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.) |
02/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 501,589 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 107,186 | |||||||
02/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 849,051.8 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 789,051.8 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 23,513 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:55 AM. |