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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,567,947 | 16/06/2020 | SFCG/2020-21/P/18 | Expenditures | 22,250 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,387 | 16/06/2020 | SFCG/2020-21/P/19 | Expenditures | 25,800 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,712 | 16/06/2020 | SFCG/2020-21/P/20 | Expenditures | 81,308 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 869 | 16/06/2020 | SFCG/2020-21/P/25 | Expenditures | 157,000 | |||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/28 | Expenditures | 59,308 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/22 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/23 | Expenditures | 87,807 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/26 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/27 | Expenditures | 106,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:25 PM. |