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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,102 | 02/05/2020 | SFCG/2020-21/P/1 | Expenditures | 29,408 | |||||||
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,285 | 02/05/2020 | SFCG/2020-21/P/21 | Expenditures | 15,500 | |||||||
02/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 661 | 04/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,900 | |||||||
02/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,000 | 06/05/2020 | SFCG/2020-21/P/23 | Expenditures | 7,000 | |||||||
02/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 673 | 11/05/2020 | SFCG/2020-21/P/24 | Expenditures | 8,000 | |||||||
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 296 | 13/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,000 | |||||||
30/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 600 | 21/05/2020 | SFCG/2020-21/P/26 | Expenditures | 11,200 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/11 | Expenditures | 12,243 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:58 PM. |