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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,947 | 21/05/2020 | SFCG/2020-21/P/17 | Expenditures | 2,750 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/27 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:07 AM. |