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/4 | Direct Receipts | 7,193 | 02/05/2020 | SFCG/2020-21/P/13 | Expenditures | 46,478 | |||||||
03/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,420 | 06/05/2020 | SFCG/2020-21/P/6 | Expenditures | 34,500 | |||||||
03/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 496 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 100,571 | |||||||
03/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 393 | 13/05/2020 | SFCG/2020-21/P/7 | Expenditures | 5,841 | |||||||
22/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,610 | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 19,840 | |||||||
26/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 15,405 | 16/05/2020 | SFCG/2020-21/P/12 | Expenditures | 66,628 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/10 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/11 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/9 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:15 PM. |