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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,881,334 | 25/06/2020 | SFCG/2020-21/P/17 | Expenditures | 2,750 | |||||||
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 12,500 | 25/06/2020 | SFCG/2020-21/P/18 | Expenditures | 2,290 | |||||||
25/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 16,768 | 25/06/2020 | SFCG/2020-21/P/19 | Expenditures | 12,800 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,282 | 25/06/2020 | SFCG/2020-21/P/20 | Expenditures | 29,670 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 774 | 25/06/2020 | SFCG/2020-21/P/21 | Expenditures | 16,768 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,692 | 25/06/2020 | SFCG/2020-21/P/22 | Expenditures | 26,000 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 454 | 25/06/2020 | SFCG/2020-21/P/23 | Expenditures | 47,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:11 AM. |