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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,112 | 13/07/2020 | SFCG/2020-21/P/41 | Expenditures | 24,403 | |||||||
03/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 24 | 13/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
03/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,474 | 14/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,970 | |||||||
03/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,318 | 14/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,950 | |||||||
03/07/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 13,749 | 14/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,840 | |||||||
03/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 14/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/35 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/36 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:07:50 PM. |