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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,668,230 | 18/07/2020 | SFCG/2020-21/P/18 | Expenditures | 18,410 | |||||||
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 18/07/2020 | SFCG/2020-21/P/19 | Expenditures | 42,346 | |||||||
17/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
17/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 290,799 | Expenditures | ||||||||||
27/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:58 AM. |