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.) |
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 596,135 | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,240 | 28/08/2020 | SFCG/2020-21/P/24 | Expenditures | 56,810 | |||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,620 | Expenditures | ||||||||||
13/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 289,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:38 AM. |