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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,843 | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
01/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,806 | 22/07/2020 | SFCG/2020-21/P/14 | Expenditures | 4,380 | |||||||
01/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 623.82 | 22/07/2020 | SFCG/2020-21/P/15 | Expenditures | 109,992 | |||||||
01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 500.84 | 22/07/2020 | SFCG/2020-21/P/16 | Expenditures | 12,120 | |||||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 101,320 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,450 | Expenditures | ||||||||||
22/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 165,359 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,278.96 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 41.36 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 263.03 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:01 PM. |