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.) |
29/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,360 | 03/06/2020 | SFCG/2020-21/P/16 | Expenditures | 4,540 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,946 | 03/06/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 75 | 03/06/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 498 | 03/06/2020 | SWMS/2020-21/P/2 | Expenditures | 6,400 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 564 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 29,413 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 75 | 16/06/2020 | SFCG/2020-21/P/18 | Expenditures | 11,500 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,759 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/25 | Expenditures | 60,796 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/27 | Expenditures | 25,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:40 PM. |