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.) |
01/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,200 | |||||||
01/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 300,000 | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 21,550 | |||||||
04/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 8,750 | |||||||
20/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 07/05/2020 | SFCG/2020-21/P/7 | Expenditures | 8,450 | |||||||
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 10,871 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,250 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 850 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,142 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 78,822 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/16 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:07 AM. |