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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,216,327 | 27/06/2020 | SFCG/2020-21/P/3 | Expenditures | 22,049.22 | |||||||
27/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 751,336.97 | 27/06/2020 | SFCG/2020-21/P/4 | Expenditures | 578,085.02 | |||||||
28/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 22,049.22 | 28/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,161,803.86 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 46,707 | 28/06/2020 | SFCG/2020-21/P/2 | Expenditures | 109,043.2 | |||||||
29/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 82,207 | Expenditures | ||||||||||
29/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 36,073.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:54 PM. |