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.) |
12/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 150,000 | 05/08/2020 | SFCG/2020-21/P/48 | Expenditures | 21,228 | |||||||
20/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,640 | 11/08/2020 | SFCG/2020-21/P/43 | Expenditures | 27,025 | |||||||
20/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,000 | 11/08/2020 | SFCG/2020-21/P/44 | Expenditures | 9,000 | |||||||
20/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 20,362.85 | 11/08/2020 | SFCG/2020-21/P/45 | Expenditures | 72.6 | |||||||
21/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,910,880 | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 65,491 | |||||||
21/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:40 AM. |