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.) |
02/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 876,432 | 02/06/2020 | SFCG/2020-21/P/7 | Expenditures | 52,601 | |||||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,666 | 04/06/2020 | SFCG/2020-21/P/29 | Expenditures | 9,000 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,122 | 04/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,800 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 403,243 | 10/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 876,432 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/4 | Expenditures | 153,164 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/32 | Expenditures | 79,269 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/36 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:11 AM. |