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.) |
30/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,143.68 | 08/06/2020 | SFCG/2020-21/P/13 | Expenditures | 73,808 | |||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 11,215 | 08/06/2020 | SFCG/2020-21/P/14 | Expenditures | 25,000 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,386.9 | 08/06/2020 | SFCG/2020-21/P/15 | Expenditures | 48,623 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 458.03 | 08/06/2020 | SFCG/2020-21/P/16 | Expenditures | 46,800 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/3 | Expenditures | 43,748 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/18 | Expenditures | 2,563 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/1 | Expenditures | 188,851 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/20 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/21 | Expenditures | 32,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:28 PM. |