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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 193,235 | 07/07/2020 | SFCG/2020-21/P/30 | Expenditures | 29,668 | |||||||
06/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 543 | 09/07/2020 | SFCG/2020-21/P/31 | Expenditures | 8,182 | |||||||
08/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,108 | 11/07/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
10/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,905 | 13/07/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 235,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:27 AM. |