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.) |
02/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 13,497 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 751,518 | |||||||
02/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 722 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 745,910 | |||||||
02/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 346 | 04/07/2020 | SFCG/2020-21/P/18 | Expenditures | 18 | |||||||
02/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23,400 | 31/07/2020 | SFCG/2020-21/P/19 | Expenditures | 17 | |||||||
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,966,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:34 PM. |