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.) |
17/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,335,748 | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
21/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 21/08/2020 | IAY/2020-21/P/2 | Expenditures | 118 | |||||||
24/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 200,000 | 21/08/2020 | SFCG/2020-21/P/67 | Expenditures | 4,140 | |||||||
24/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,000 | 21/08/2020 | SFCG/2020-21/P/68 | Expenditures | 4,950 | |||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/69 | Expenditures | 708 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/70 | Expenditures | 34,648 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/71 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/08/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:35 AM. |