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 | SFCG/2020-21/R/10 | Direct Receipts | 954 | 01/06/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,819 | 05/06/2020 | SFCG/2020-21/P/29 | Expenditures | 16,080 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,952 | 05/06/2020 | SFCG/2020-21/P/31 | Expenditures | 25,128 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,666 | 10/06/2020 | SFCG/2020-21/P/30 | Expenditures | 94,958 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 350 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 288,500 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:59 PM. |