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.) |
02/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 35,000 | 02/05/2020 | SFCG/2020-21/P/19 | Expenditures | 9,760 | |||||||
05/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 780 | 02/05/2020 | SFCG/2020-21/P/20 | Expenditures | 1,350 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,642 | 02/05/2020 | SFCG/2020-21/P/21 | Expenditures | 9,950 | |||||||
07/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 542 | 02/05/2020 | SFCG/2020-21/P/22 | Expenditures | 35,000 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 10,119 | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 36,526 | |||||||
07/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 68 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,870 | |||||||
27/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 197,429 | 07/05/2020 | SFCG/2020-21/P/23 | Expenditures | 8,600 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/25 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 180,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:02 AM. |