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.) |
03/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,248 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,615 | |||||||
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,289 | 18/06/2020 | SFCG/2020-21/P/26 | Expenditures | 6,390 | |||||||
09/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 946 | 18/06/2020 | SFCG/2020-21/P/27 | Expenditures | 6,860 | |||||||
10/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,715 | 18/06/2020 | SFCG/2020-21/P/28 | Expenditures | 3,528 | |||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/32 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/33 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/36 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/38 | Expenditures | 12,657 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/39 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 18/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:04:46 AM. |