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.) |
08/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,963 | 08/07/2020 | SFCG/2020-21/P/27 | Expenditures | 80,631 | |||||||
08/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 08/07/2020 | SFCG/2020-21/P/28 | Expenditures | 159,366 | |||||||
23/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 32,000 | 08/07/2020 | SFCG/2020-21/P/29 | Expenditures | 20,048 | |||||||
29/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 715,650 | 08/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,760 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/07/2020 | IAY/2020-21/P/1 | Expenditures | 80,014 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:00 AM. |