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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,141,168 | 06/06/2020 | SFCG/2020-21/P/11 | Expenditures | 9,440 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,442 | 20/06/2020 | SFCG/2020-21/P/12 | Expenditures | 147,622 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 34,041 | 23/06/2020 | SFCG/2020-21/P/13 | Expenditures | 18,729 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 7,560 | 23/06/2020 | SFCG/2020-21/P/14 | Expenditures | 9,540 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:22 AM. |