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.) |
03/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 290,769 | 03/10/2020 | SFCG/2020-21/P/17 | Expenditures | 78,468 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 42,208 | 09/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,180 | |||||||
03/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 40,851 | 09/10/2020 | SFCG/2020-21/P/15 | Expenditures | 117,600 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 09/10/2020 | SFCG/2020-21/P/16 | Expenditures | 35,258 | |||||||
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,360 | 09/10/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
09/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 3,180 | 13/10/2020 | IAY/2020-21/P/1 | Expenditures | 37,714 | |||||||
09/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 117,600 | 13/10/2020 | SFCG/2020-21/P/18 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:12 PM. |