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.) |
31/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 32,591 | |||||||
31/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 75,000 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 56,714 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/8 | Expenditures | 102,155 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/9 | Expenditures | 55,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:20 AM. |