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 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | 02/06/2020 | SFCG/2020-21/P/8 | Expenditures | 100,000 | |||||||
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 187,025 | 04/06/2020 | IAY/2020-21/P/1 | Expenditures | 72,286 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,273 | 04/06/2020 | IAY/2020-21/P/2 | Expenditures | 76,349 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,796 | 06/06/2020 | IAY/2020-21/P/3 | Expenditures | 26,634 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 312 | 06/06/2020 | SFCG/2020-21/P/19 | Expenditures | 3,750 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 12,892 | 06/06/2020 | SFCG/2020-21/P/5 | Expenditures | 4,145 | |||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/6 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/20 | Expenditures | 43,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:46 AM. |