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/6 | Direct Receipts | 50,000 | 08/06/2020 | PAR/2020-21/P/21 | Expenditures | 1,868 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,609 | 08/06/2020 | SFCG/2020-21/P/25 | Expenditures | 12,332 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 29,195 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 88,816 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,130 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,894 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/2 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/8 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/9 | Expenditures | 360 | ||||||||||
Direct Receipts | 23/06/2020 | IAY/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | SWMS/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 29,195 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:23 AM. |