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.) |
01/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 295,973 | 02/07/2020 | SFCG/2020-21/P/36 | Expenditures | 54,632.5 | |||||||
02/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,998 | 02/07/2020 | SFCG/2020-21/P/37 | Expenditures | 7,890 | |||||||
02/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 72,429 | 02/07/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | |||||||
08/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 2,642 | 02/07/2020 | SFCG/2020-21/P/39 | Expenditures | 11,400 | |||||||
09/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,682 | 20/07/2020 | IAY/2020-21/P/1 | Expenditures | 79,792 | |||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/41 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/42 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/45 | Expenditures | 30,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:44 PM. |