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.) |
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,131 | 04/06/2020 | SFCG/2020-21/P/14 | Expenditures | 8,890 | |||||||
30/06/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 12,896 | 04/06/2020 | SFCG/2020-21/P/15 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/16 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/17 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/18 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/19 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/21 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 04/06/2020 | SURPLUS/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/06/2020 | SURPLUS/2020-21/P/2 | Expenditures | 65,806 | ||||||||||
Direct Receipts | 04/06/2020 | SURPLUS/2020-21/P/3 | Expenditures | 84,416 | ||||||||||
Direct Receipts | 16/06/2020 | SURPLUS/2020-21/P/4 | Expenditures | 45,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:03:37 PM. |