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/2 | Direct Receipts | 16,289 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 28,000 | |||||||
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,289 | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | |||||||
31/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,293 | 14/05/2020 | SFCG/2020-21/P/11 | Expenditures | 23,948 | |||||||
31/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 565 | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 24,520 | |||||||
31/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,115 | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 37,760 | |||||||
31/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 102 | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/8 | Expenditures | 33,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:19 AM. |