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 | 10,999 | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 32,168 | |||||||
15/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,234 | 04/05/2020 | SFCG/2020-21/P/17 | Expenditures | 8,325 | |||||||
15/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 377 | 04/05/2020 | SFCG/2020-21/P/18 | Expenditures | 5,000 | |||||||
15/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,117 | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 7,550 | |||||||
15/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 530 | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,750 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/22 | Expenditures | 59,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:10 AM. |