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.) |
05/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
06/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,630 | 06/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,080 | |||||||
06/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 205 | 06/08/2020 | SFCG/2020-21/P/34 | Expenditures | 1,500 | |||||||
06/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,565 | 06/08/2020 | SFCG/2020-21/P/35 | Expenditures | 2,600 | |||||||
13/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 12/08/2020 | SFCG/2020-21/P/36 | Expenditures | 4,850 | |||||||
31/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | 12/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,950 | |||||||
31/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23.52 | 12/08/2020 | SFCG/2020-21/P/38 | Expenditures | 5,200 | |||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/39 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:49 AM. |