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.) |
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,595 | 02/06/2020 | SFCG/2020-21/P/16 | Expenditures | 43,328 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,670 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 588.5 | 19/06/2020 | SFCG/2020-21/P/26 | Expenditures | 25,934 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,489 | 19/06/2020 | SFCG/2020-21/P/27 | Expenditures | 5,600 | |||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/28 | Expenditures | 30,869 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/29 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:33 AM. |