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 | 685,228 | 06/06/2020 | SFCG/2020-21/P/23 | Expenditures | 24,457 | |||||||
| 01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 06/06/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | |||||||
| 30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 322 | 23/06/2020 | SFCG/2020-21/P/24 | Expenditures | 15 | |||||||
| 30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,474 | 24/06/2020 | SFCG/2020-21/P/25 | Expenditures | 15 | |||||||
| 30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 445 | Expenditures | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 192 | Expenditures | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 06:16:16 PM. | ||||||||||||||