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.) |
02/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 2,000 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,220 | |||||||
02/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 268,836 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,901 | |||||||
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 186,594 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,500 | |||||||
12/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 47,100 | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 18,000 | |||||||
17/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 47,100 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 10,500 | |||||||
23/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 603 | 02/06/2020 | SFCG/2020-21/P/1 | Expenditures | 23,097 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,463 | 02/06/2020 | SFCG/2020-21/P/2 | Expenditures | 186,814 | |||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/3 | Expenditures | 22,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:11:07 PM. |