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.) |
08/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 53,387 | 08/06/2020 | PAR/2020-21/P/7 | Expenditures | 9,490 | |||||||
Direct Receipts | 08/06/2020 | PAR/2020-21/P/8 | Expenditures | 53,387 | ||||||||||
Direct Receipts | 10/06/2020 | PAR/2020-21/P/9 | Expenditures | 80,851 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/6 | Expenditures | 27,837 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/5 | Expenditures | 53,387 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 14/06/2020 | SFCG/2020-21/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/06/2020 | SFCG/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2020 | SFCG/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 99,775 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 751,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:14 PM. |