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.) |
06/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 40,000 | 06/07/2020 | SFCG/2020-21/P/4 | Expenditures | 29,888 | |||||||
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 478 | Expenditures | ||||||||||
16/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 76,761 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
23/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 286,676 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,315 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 640 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 228 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:33 AM. |