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.) |
15/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 25,568 | 09/06/2020 | SFCG/2020-21/P/11 | Expenditures | 108,703 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,456 | 09/06/2020 | SFCG/2020-21/P/16 | Expenditures | 235 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 10/06/2020 | SFCG/2020-21/P/13 | Expenditures | 25,568 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 787 | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,700 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 99 | 11/06/2020 | OWN/2020-21/P/26 | Expenditures | 3,600 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 137,419 | 11/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,100 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,814 | 12/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/29 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/9 | Expenditures | 25,268 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,618 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 174,632 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/14 | Expenditures | 10,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:34 AM. |