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 | 2,383 | 02/06/2020 | SFCG/2020-21/P/12 | Expenditures | 11,460 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,303 | 02/06/2020 | SFCG/2020-21/P/13 | Expenditures | 19,246 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 140 | 02/06/2020 | SFCG/2020-21/P/14 | Expenditures | 17,296 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,008 | 02/06/2020 | SFCG/2020-21/P/15 | Expenditures | 19,246 | |||||||
25/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 136 | 02/06/2020 | SFCG/2020-21/P/16 | Expenditures | 9,389 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 02/06/2020 | SFCG/2020-21/P/17 | Expenditures | 41,800 | |||||||
Direct Receipts | 08/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/18 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:45 AM. |