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.) |
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,133 | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 27,758 | |||||||
09/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,263 | 07/05/2020 | SFCG/2020-21/P/10 | Expenditures | 9,990 | |||||||
09/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 7,037 | 07/05/2020 | SFCG/2020-21/P/9 | Expenditures | 31,995 | |||||||
09/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,496 | 08/05/2020 | SFCG/2020-21/P/16 | Expenditures | 18,900 | |||||||
09/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 573 | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 14,580 | |||||||
21/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,176 | 16/05/2020 | SFCG/2020-21/P/13 | Expenditures | 5.9 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/14 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/7 | Expenditures | 60,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:04 AM. |