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/2 | Direct Receipts | 17,560 | 04/06/2020 | SFCG/2020-21/P/1 | Expenditures | 111,669 | |||||||
15/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,473 | 04/06/2020 | SFCG/2020-21/P/2 | Expenditures | 85,065 | |||||||
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 04/06/2020 | SFCG/2020-21/P/3 | Expenditures | 132,819 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,241 | 04/06/2020 | SFCG/2020-21/P/5 | Expenditures | 74,162 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 29,045 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,015 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,811 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:20 AM. |