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.) |
19/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 39,000 | 08/06/2020 | SFCG/2020-21/P/18 | Expenditures | 4,900 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 487,961 | 08/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/20 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/21 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/17 | Expenditures | 36,975.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:13 AM. |