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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 270,764.61 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
04/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 03/06/2020 | SFCG/2020-21/P/15 | Expenditures | 3,000 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 140 | 03/06/2020 | SFCG/2020-21/P/16 | Expenditures | 3,980 | |||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 122,525 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/17 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/18 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/19 | Expenditures | 6,447 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/20 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/21 | Expenditures | 10,281 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/22 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/23 | Expenditures | 5,201 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/27 | Expenditures | 35,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:25 PM. |