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.) |
04/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,580,250 | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 918,748 | |||||||
08/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 53,240 | Expenditures | ||||||||||
08/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 83,528 | Expenditures | ||||||||||
08/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,740 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:54 AM. |