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.) |
18/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 12,500 | 04/06/2020 | SFCG/2020-21/P/16 | Expenditures | 5,790 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,602 | 04/06/2020 | SFCG/2020-21/P/27 | Expenditures | 23,570 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 776,457 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 208,077 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 72,606 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,791 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,404 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 20,990 | 22/06/2020 | SFCG/2020-21/P/17 | Expenditures | 14,405 | |||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/18 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/19 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/21 | Expenditures | 14,764 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/22 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/23 | Expenditures | 14,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:11 PM. |