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 | 278,156 | 01/07/2020 | SFCG/2020-21/P/30 | Expenditures | 98,742 | |||||||
01/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 48,033 | 01/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,000 | |||||||
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 01/07/2020 | SFCG/2020-21/P/32 | Expenditures | 23,200 | |||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/35 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/36 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:32 AM. |