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/5 | Direct Receipts | 65,136 | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 64,296 | |||||||
20/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
20/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 65,136 | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 12,350 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,728,963 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 11,800 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/10 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 340,467 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:29 AM. |