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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 764,175 | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 7,880 | |||||||
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 317 | 20/05/2020 | SFCG/2020-21/P/4 | Expenditures | 15,510 | |||||||
05/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 14,463 | 20/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
05/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 39,835 | Expenditures | ||||||||||
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,531 | Expenditures | ||||||||||
11/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,555 | Expenditures | ||||||||||
12/05/2020 | SWMS/2020-21/R/5 | Direct Receipts | 207 | Expenditures | ||||||||||
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:32 PM. |