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.) |
01/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 77,000 | 01/06/2020 | SFCG/2020-21/P/10 | Expenditures | 10,500 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,998 | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 15,616 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 4,947 | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 15,616 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,285 | 10/06/2020 | SFCG/2020-21/P/11 | Expenditures | 9,500 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,675 | 10/06/2020 | SFCG/2020-21/P/12 | Expenditures | 19,200 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/19 | Expenditures | 15,616 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/13 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/14 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/15 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:42 PM. |