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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 54,920 | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 30,624 | |||||||
01/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,975 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 62,700 | |||||||
01/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 765 | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 314,013 | |||||||
01/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 217,092 | 02/06/2020 | SWMS/2020-21/P/4 | Expenditures | 1,180 | |||||||
06/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,067 | 03/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/14 | Expenditures | 54,041 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/15 | Expenditures | 47,139 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/19 | Expenditures | 38,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:54 PM. |