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/3 | Direct Receipts | 22,540 | 02/06/2020 | SFCG/2020-21/P/4 | Expenditures | 45,102 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,128 | 06/06/2020 | SFCG/2020-21/P/18 | Expenditures | 4,100 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,013 | 06/06/2020 | SFCG/2020-21/P/19 | Expenditures | 97,230 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,645 | 06/06/2020 | SFCG/2020-21/P/20 | Expenditures | 37,200 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,769 | 08/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,700 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/6 | Expenditures | 31,061 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/7 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:19 PM. |