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/5 | Direct Receipts | 850 | 02/06/2020 | SFCG/2020-21/P/22 | Expenditures | 5,980 | |||||||
01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 02/06/2020 | SFCG/2020-21/P/4 | Expenditures | 25,288 | |||||||
03/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 89,620 | 03/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
25/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 94 | 09/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,840 | |||||||
25/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,422 | 09/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,864 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,829 | 09/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,554 | |||||||
30/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,132 | 09/06/2020 | SFCG/2020-21/P/26 | Expenditures | 3,000 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 862 | 18/06/2020 | SFCG/2020-21/P/27 | Expenditures | 12,000 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,082 | 18/06/2020 | SFCG/2020-21/P/28 | Expenditures | 9,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:51 AM. |