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.) |
15/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 32,503 | 15/06/2020 | SFCG/2020-21/P/1 | Expenditures | 32,503 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,660 | 17/06/2020 | SFCG/2020-21/P/19 | Expenditures | 10,330 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,423 | 17/06/2020 | SFCG/2020-21/P/20 | Expenditures | 18,714 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,600 | 17/06/2020 | SFCG/2020-21/P/5 | Expenditures | 31,589 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,624 | 17/06/2020 | SFCG/2020-21/P/6 | Expenditures | 674 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 327 | 20/06/2020 | SFCG/2020-21/P/16 | Expenditures | 36,010 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/2 | Expenditures | 149,636 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/21 | Expenditures | 38,974 | ||||||||||
Direct Receipts | 23/06/2020 | IAY/2020-21/P/2 | Expenditures | 61,603 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/23 | Expenditures | 44,269 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/24 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:32 PM. |