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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,097 | 01/07/2020 | SFCG/2020-21/P/81 | Expenditures | 4,900 | |||||||
03/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,858 | 01/07/2020 | SFCG/2020-21/P/82 | Expenditures | 1,000 | |||||||
03/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 20,851 | 01/07/2020 | SFCG/2020-21/P/83 | Expenditures | 4,900 | |||||||
03/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 17,660 | 01/07/2020 | SFCG/2020-21/P/84 | Expenditures | 4,800 | |||||||
03/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 231 | 01/07/2020 | SFCG/2020-21/P/85 | Expenditures | 50,631 | |||||||
03/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,506 | 01/07/2020 | SFCG/2020-21/P/86 | Expenditures | 4,900 | |||||||
03/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 133 | 02/07/2020 | SFCG/2020-21/P/87 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/88 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/89 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/91 | Expenditures | 39,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:05 AM. |