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 | 1,293,166 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,169 | |||||||
01/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,293,166 | 23/06/2020 | SFCG/2020-21/P/10 | Expenditures | 37,298 | |||||||
23/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,000 | 23/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
30/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,757 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,792 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 390 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 525 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:00 AM. |