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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 02/05/2020 | SFCG/2020-21/P/18 | Expenditures | 29,968 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 257,694 | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 24,460 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/7 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:30 AM. |