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.) |
15/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,293 | 06/05/2020 | SFCG/2020-21/P/21 | Expenditures | 20,048 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/22 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/17 | Expenditures | 88,696 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/31 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:21 AM. |