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.) |
01/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 31,000 | 01/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,570 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,111 | 01/06/2020 | SFCG/2020-21/P/29 | Expenditures | 3,200 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,926 | 01/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,750 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,468 | 01/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/32 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/35 | Expenditures | 32,355 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/42 | Expenditures | 30,058 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/36 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/40 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/41 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:45 AM. |