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.) |
08/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,555.63 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 118 | |||||||
08/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 353.45 | 08/07/2020 | IAY/2020-21/P/1 | Expenditures | 133 | |||||||
08/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,052.42 | 08/07/2020 | SFCG/2020-21/P/13 | Expenditures | 133 | |||||||
08/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 136.84 | 18/07/2020 | SFCG/2020-21/P/14 | Expenditures | 128,240 | |||||||
16/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 339,940 | 18/07/2020 | SFCG/2020-21/P/15 | Expenditures | 41,096 | |||||||
27/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,263,029 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 834 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,163.04 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11.49 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 257.32 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:48 AM. |