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.) |
06/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 40,000 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 56,703 | |||||||
11/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
17/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 100,000 | 09/07/2020 | SFCG/2020-21/P/16 | Expenditures | 37,888 | |||||||
Direct Receipts | 21/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/22 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/24 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/25 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/26 | Expenditures | 17,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:38 AM. |