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.) |
22/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 28,929 | 17/06/2020 | SFCG/2020-21/P/6 | Expenditures | 12,585 | |||||||
23/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 990 | 17/06/2020 | SFCG/2020-21/P/7 | Expenditures | 47,539 | |||||||
26/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | 17/06/2020 | SFCG/2020-21/P/8 | Expenditures | 81,050 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,695 | 22/06/2020 | SFCG/2020-21/P/9 | Expenditures | 92,854 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,164 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,164 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:29 AM. |