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.) |
05/06/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,300 | 01/06/2020 | SFCG/2020-21/P/5 | Expenditures | 44,668 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,480 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 61,758 | |||||||
05/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,190 | 15/06/2020 | SWMS/2020-21/P/2 | Expenditures | 2,196 | |||||||
05/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,259 | 26/06/2020 | SFCG/2020-21/P/17 | Expenditures | 3,300 | |||||||
05/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,192 | 26/06/2020 | SFCG/2020-21/P/18 | Expenditures | 5,550 | |||||||
24/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 51,450 | 26/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/20 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/21 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:25 PM. |