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.) |
27/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 339,978 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 904,543 | |||||||
29/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,115 | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 96,331 | |||||||
31/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 31,575 | 27/07/2020 | SFCG/2020-21/P/24 | Expenditures | 22,985 | |||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/25 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/26 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/27 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/28 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/31 | Expenditures | 32,365 | ||||||||||
Direct Receipts | 28/07/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/07/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:08 PM. |