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.) |
29/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 14,275 | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 30,680 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 59,914 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 61,286 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,017 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/6 | Expenditures | 164,907 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/7 | Expenditures | 237,620 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:19 AM. |