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/1 | Direct Receipts | 418,958 | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 54,699 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,605 | 02/06/2020 | SFCG/2020-21/P/13 | Expenditures | 4,350 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 6,123 | 02/06/2020 | SFCG/2020-21/P/8 | Expenditures | 21,228 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 850 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | |||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 404 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:32:27 AM. |