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.) |
01/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 30,300 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 51,666 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 02/06/2020 | SFCG/2020-21/P/8 | Expenditures | 30,300 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
22/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 31,200 | 23/06/2020 | SFCG/2020-21/P/9 | Expenditures | 31,200 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 677 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 844,588 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 47 | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,010 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,105 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 107 | Expenditures | ||||||||||
26/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,347,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:49 PM. |