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 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,005,000 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 182,973 | |||||||
01/07/2020 | SDRF/2020-21/R/7 | Direct Receipts | 85,000 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 41,314 | |||||||
01/07/2020 | SDRF/2020-21/R/8 | Direct Receipts | 15,000 | 24/07/2020 | SDRF/2020-21/P/3 | Expenditures | 84,050 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 184,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:54 PM. |