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/7 | Direct Receipts | 60,000 | 18/06/2020 | SFCG/2020-21/P/12 | Expenditures | 19,990 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,307 | 18/06/2020 | SFCG/2020-21/P/13 | Expenditures | 18,720 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 895 | 18/06/2020 | SFCG/2020-21/P/7 | Expenditures | 8,600 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 9,635 | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 60,000 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,457 | 19/06/2020 | SFCG/2020-21/P/6 | Expenditures | 8,300 | |||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/8 | Expenditures | 92,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:32 AM. |