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.) |
04/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,000 | 09/06/2020 | SFCG/2020-21/P/17 | Expenditures | 25,375 | |||||||
09/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,750 | 15/06/2020 | SFCG/2020-21/P/16 | Expenditures | 26,860 | |||||||
11/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,680 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 63,065 | |||||||
11/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,680 | 17/06/2020 | SFCG/2020-21/P/15 | Expenditures | 22,228 | |||||||
12/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,750 | 17/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
15/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
26/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:46 AM. |