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.) |
06/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 30,000 | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 13,500 | |||||||
07/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,428 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 119,220 | |||||||
07/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,204 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 350,000 | |||||||
07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,897 | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,400 | |||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 189 | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,248 | 12/05/2020 | SFCG/2020-21/P/12 | Expenditures | 14,900 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/14 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:56 AM. |