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.) |
01/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 322,056 | 04/06/2020 | SFCG/2020-21/P/11 | Expenditures | 13,750 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 04/06/2020 | SFCG/2020-21/P/12 | Expenditures | 2,485 | |||||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,541 | 04/06/2020 | SFCG/2020-21/P/13 | Expenditures | 16,785 | |||||||
11/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 33,488 | 11/06/2020 | SFCG/2020-21/P/3 | Expenditures | 313,998 | |||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 359,832 | 11/06/2020 | SFCG/2020-21/P/4 | Expenditures | 33,488 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,734 | 11/06/2020 | SFCG/2020-21/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/16 | Expenditures | 27,388 | ||||||||||
Direct Receipts | 15/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:40 PM. |