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 | 498,494 | 01/06/2020 | SFCG/2020-21/P/7 | Expenditures | 19,855 | |||||||
| 01/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | 01/06/2020 | SFCG/2020-21/P/9 | Expenditures | 498,494 | |||||||
| 29/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,600 | 09/06/2020 | SWMS/2020-21/P/2 | Expenditures | 14,512 | |||||||
| 30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,173 | 09/06/2020 | TSC/2020-21/P/1 | Expenditures | 94,309 | |||||||
| 30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,915 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 612 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 254 | Expenditures | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 09:36:30 AM. | ||||||||||||||