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.) |
16/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 52,016 | 11/06/2020 | IAY/2020-21/P/4 | Expenditures | 18,805 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 600 | 11/06/2020 | IAY/2020-21/P/5 | Expenditures | 14,915 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,688 | 11/06/2020 | IAY/2020-21/P/6 | Expenditures | 18,749 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,874 | 20/06/2020 | SFCG/2020-21/P/10 | Expenditures | 52,016 | |||||||
30/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 62 | 20/06/2020 | SFCG/2020-21/P/11 | Expenditures | 52,016 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 152 | 20/06/2020 | SFCG/2020-21/P/6 | Expenditures | 10,260 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 617 | 20/06/2020 | SFCG/2020-21/P/7 | Expenditures | 49,616 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 14,393 | 20/06/2020 | SFCG/2020-21/P/8 | Expenditures | 38,750 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:43 PM. |