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.) |
10/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 31,464 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,141 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 923 | 10/06/2020 | SFCG/2020-21/P/8 | Expenditures | 31,464 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
29/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 32,204 | 29/06/2020 | SFCG/2020-21/P/10 | Expenditures | 98,924 | |||||||
29/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 29/06/2020 | SFCG/2020-21/P/11 | Expenditures | 19,318 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 254 | 29/06/2020 | SFCG/2020-21/P/12 | Expenditures | 31,464 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,203 | 29/06/2020 | SFCG/2020-21/P/9 | Expenditures | 32,204 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 139 | 29/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:34 AM. |