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 | 1,712,291 | 06/06/2020 | SFCG/2020-21/P/8 | Expenditures | 31,525 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 06/06/2020 | SFCG/2020-21/P/9 | Expenditures | 20,218 | |||||||
16/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,000 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 231,302 | |||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/06/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:00 AM. |