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 | SFCG/2020-21/R/9 | Direct Receipts | 25,128 | 03/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,200 | |||||||
02/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 50,000 | 04/07/2020 | IAY/2020-21/P/2 | Expenditures | 79,650 | |||||||
02/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 40,000 | 04/07/2020 | SFCG/2020-21/P/18 | Expenditures | 6,380 | |||||||
02/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 38,993 | 04/07/2020 | SFCG/2020-21/P/19 | Expenditures | 4,200 | |||||||
02/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 10,630 | 04/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,600 | |||||||
06/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 38,993 | 04/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,870 | |||||||
23/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 340,651 | 04/07/2020 | SFCG/2020-21/P/27 | Expenditures | 25,048 | |||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/29 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:46 PM. |