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.) |
17/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,520 | 05/06/2020 | SFCG/2020-21/P/9 | Expenditures | 29,728 | |||||||
18/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,400 | 15/06/2020 | SFCG/2020-21/P/18 | Expenditures | 22,970 | |||||||
24/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,950 | 16/06/2020 | SFCG/2020-21/P/19 | Expenditures | 19,835 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 20,250 | 17/06/2020 | SFCG/2020-21/P/20 | Expenditures | 19,660 | |||||||
25/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,640 | 17/06/2020 | SFCG/2020-21/P/21 | Expenditures | 18,420 | |||||||
29/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 8,521 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,857 | Expenditures | ||||||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 14,079 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 9,390 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,026 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:37 PM. |