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/4 | Direct Receipts | 903,617 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 208,179 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,077 | |||||||
16/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 200,000 | 16/06/2020 | SFCG/2020-21/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,171 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 54,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:34 AM. |