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.) |
03/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 25,388 | 02/06/2020 | SFCG/2020-21/P/14 | Expenditures | 21,288 | |||||||
11/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 25,388 | 05/06/2020 | SFCG/2020-21/P/6 | Expenditures | 25,388 | |||||||
25/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 06/06/2020 | SFCG/2020-21/P/7 | Expenditures | 30,055 | |||||||
29/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,222 | 08/06/2020 | SFCG/2020-21/P/15 | Expenditures | 4,100 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,222 | 17/06/2020 | SFCG/2020-21/P/8 | Expenditures | 63,830 | |||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/16 | Expenditures | 16,185 | ||||||||||
Direct Receipts | 25/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 798,291 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/17 | Expenditures | 25,388 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:05 PM. |