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.) |
17/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,600 | 12/06/2020 | SFCG/2020-21/P/35 | Expenditures | 2,500 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,306 | 12/06/2020 | SFCG/2020-21/P/36 | Expenditures | 42,000 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,672 | 16/06/2020 | SFCG/2020-21/P/39 | Expenditures | 2,500 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 743 | 17/06/2020 | SFCG/2020-21/P/37 | Expenditures | 33,236 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,167 | 17/06/2020 | SFCG/2020-21/P/38 | Expenditures | 800 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11,678 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,807 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 389 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:13 AM. |