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.) |
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,541 | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 151,962 | |||||||
06/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,871 | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 84,638 | |||||||
06/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,558 | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 67,782 | |||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 81,468 | |||||||
20/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 65,031 | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 83,004 | |||||||
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 125,302 | 16/05/2020 | SFCG/2020-21/P/10 | Expenditures | 322,343 | |||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,900 | 19/05/2020 | SFCG/2020-21/P/11 | Expenditures | 67,550 | |||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 96,996 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/15 | Expenditures | 57,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:52 AM. |