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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 157,794 | 04/06/2020 | SFCG/2020-21/P/20 | Expenditures | 20,048 | |||||||
11/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 04/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,760 | |||||||
23/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 89,918 | 04/06/2020 | SFCG/2020-21/P/22 | Expenditures | 4,760 | |||||||
25/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,884 | 04/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,760 | |||||||
25/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 77 | 04/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,760 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,861 | 04/06/2020 | SFCG/2020-21/P/25 | Expenditures | 1,420 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,785 | 04/06/2020 | SFCG/2020-21/P/26 | Expenditures | 3,750 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 235 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 781 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 79,703 | |||||||
25/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 1,337 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 78,091 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:34 PM. |