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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,440 | 13/05/2020 | SFCG/2020-21/P/5 | Expenditures | 5,841 | |||||||
03/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 127 | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 24,000 | |||||||
05/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,408 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 55,428 | |||||||
06/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,428 | 22/05/2020 | SFCG/2020-21/P/4 | Expenditures | 30,000 | |||||||
12/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 39 | 22/05/2020 | SFCG/2020-21/P/6 | Expenditures | 166,719 | |||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/11 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/12 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/13 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/14 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/8 | Expenditures | 250,083 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:19 AM. |