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 | SFCG/2020-21/R/8 | Direct Receipts | 769 | 01/06/2020 | SFCG/2020-21/P/20 | Expenditures | 26,016 | |||||||
01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 2,600 | 03/06/2020 | SFCG/2020-21/P/26 | Expenditures | 24,174 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 957 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,753 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,648 | 15/06/2020 | SFCG/2020-21/P/19 | Expenditures | 24,174 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,648 | 15/06/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 957 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,753 | |||||||
30/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 703 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 769 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:29 AM. |