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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,282 | 06/06/2020 | SFCG/2020-21/P/40 | Expenditures | 29,103 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,417 | 06/06/2020 | SFCG/2020-21/P/41 | Expenditures | 77,497 | |||||||
30/06/2020 | NRLM/2020-21/R/2 | Direct Receipts | 62 | 06/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 12,777 | 08/06/2020 | SFCG/2020-21/P/42 | Expenditures | 142 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,893 | 08/06/2020 | SFCG/2020-21/P/43 | Expenditures | 22,500 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,430 | 08/06/2020 | SFCG/2020-21/P/44 | Expenditures | 4,700 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 854 | 08/06/2020 | SFCG/2020-21/P/45 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/47 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/49 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:21 PM. |