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.) |
01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 616,086 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 17,213 | |||||||
01/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 77,640 | |||||||
01/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 87,469 | 02/07/2020 | SFCG/2020-21/P/18 | Expenditures | 80,819 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/19 | Expenditures | 81,265 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/33 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/35 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/37 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/38 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/39 | Expenditures | 17,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:13 PM. |