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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 176,214 | 01/05/2020 | SFCG/2020-21/P/1 | Expenditures | 15,050 | |||||||
01/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,723 | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 14,065 | |||||||
01/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 10,000 | 01/05/2020 | SFCG/2020-21/P/3 | Expenditures | 29,580 | |||||||
01/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 40,794 | 01/05/2020 | SFCG/2020-21/P/4 | Expenditures | 19,340 | |||||||
01/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 40,000 | 01/05/2020 | SFCG/2020-21/P/5 | Expenditures | 40,096 | |||||||
01/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 15,925 | 01/05/2020 | SWMS/2020-21/P/1 | Expenditures | 2,600 | |||||||
01/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 20,965 | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 9,670 | |||||||
01/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 246 | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 20,048 | |||||||
01/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 2,600 | 27/05/2020 | SFCG/2020-21/P/6 | Expenditures | 9,883 | |||||||
10/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 2,600 | 28/05/2020 | SFCG/2020-21/P/7 | Expenditures | 8,303 | |||||||
30/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:02 PM. |