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.) |
04/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120 | 02/06/2020 | SFCG/2020-21/P/12 | Expenditures | 4,140 | |||||||
04/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 180 | 02/06/2020 | SFCG/2020-21/P/13 | Expenditures | 2,050 | |||||||
20/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 90,000 | 02/06/2020 | SFCG/2020-21/P/14 | Expenditures | 1,200 | |||||||
25/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,526 | 04/06/2020 | SFCG/2020-21/P/27 | Expenditures | 29,968 | |||||||
25/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,569 | 04/06/2020 | SFCG/2020-21/P/28 | Expenditures | 60 | |||||||
25/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 548 | 04/06/2020 | SFCG/2020-21/P/29 | Expenditures | 180 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 679 | 04/06/2020 | SFCG/2020-21/P/30 | Expenditures | 60 | |||||||
25/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 52 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | |||||||
29/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 115 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 162,080 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/15 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/16 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/22 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:00 AM. |