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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 390,826 | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 4,650 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,476 | 02/06/2020 | SFCG/2020-21/P/9 | Expenditures | 14,120 | |||||||
25/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 13,677 | 25/06/2020 | SFCG/2020-21/P/11 | Expenditures | 24,908 | |||||||
25/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,649 | 25/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,291 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,733 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:20 PM. |