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.) |
25/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,117 | 04/06/2020 | SFCG/2020-21/P/14 | Expenditures | 12,940 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,336.48 | 04/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 270 | 25/06/2020 | SFCG/2020-21/P/15 | Expenditures | 14,247 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 752 | 25/06/2020 | SFCG/2020-21/P/16 | Expenditures | 5,400 | |||||||
25/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 135 | 25/06/2020 | SFCG/2020-21/P/17 | Expenditures | 3,600 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 25/06/2020 | SFCG/2020-21/P/18 | Expenditures | 2,155 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,256,514 | ||||||||||
Direct Receipts | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 0.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:51 AM. |