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 | 2,965,338 | 25/06/2020 | SFCG/2020-21/P/18 | Expenditures | 10,000 | |||||||
25/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 121,328 | 25/06/2020 | SFCG/2020-21/P/19 | Expenditures | 34,842 | |||||||
29/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,600 | 25/06/2020 | SFCG/2020-21/P/20 | Expenditures | 134,284 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 120 | 25/06/2020 | SFCG/2020-21/P/21 | Expenditures | 2,263 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 565 | 25/06/2020 | SFCG/2020-21/P/22 | Expenditures | 36,958 | |||||||
30/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,628 | 25/06/2020 | SFCG/2020-21/P/24 | Expenditures | 8,769 | |||||||
30/06/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,557 | 25/06/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | |||||||
30/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:21 AM. |