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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,619 | 22/07/2020 | SFCG/2020-21/P/33 | Expenditures | 18 | |||||||
22/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 42,838 | 22/07/2020 | SFCG/2020-21/P/34 | Expenditures | 3,000 | |||||||
23/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 6,790 | 22/07/2020 | SFCG/2020-21/P/35 | Expenditures | 19,800 | |||||||
30/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 38,209 | 22/07/2020 | SFCG/2020-21/P/36 | Expenditures | 27,450 | |||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/39 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/40 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/41 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/42 | Expenditures | 271.35 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/43 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/54 | Expenditures | 38,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:52 AM. |