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.) |
02/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 15,600 | 01/06/2020 | SFCG/2020-21/P/37 | Expenditures | 126,310 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,948 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,760 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,609 | 04/06/2020 | SFCG/2020-21/P/35 | Expenditures | 30,864 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,138 | 04/06/2020 | SFCG/2020-21/P/36 | Expenditures | 15,600 | |||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 12,536 | 20/06/2020 | SFCG/2020-21/P/29 | Expenditures | 10,000 | |||||||
30/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,138 | 20/06/2020 | SFCG/2020-21/P/30 | Expenditures | 10,000 | |||||||
30/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 98 | 20/06/2020 | SFCG/2020-21/P/31 | Expenditures | 11,682 | |||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4.95 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/33 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/34 | Expenditures | 43,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:21 PM. |