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/19 | Direct Receipts | 382 | 01/05/2020 | SFCG/2020-21/P/3 | Expenditures | 211,702 | |||||||
01/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 300,000 | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 144,749 | |||||||
01/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 06/05/2020 | SFCG/2020-21/P/5 | Expenditures | 19,500 | |||||||
01/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,512 | 08/05/2020 | SFCG/2020-21/P/6 | Expenditures | 30,450 | |||||||
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 704 | 11/05/2020 | SFCG/2020-21/P/7 | Expenditures | 57,600 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 220 | 22/05/2020 | SFCG/2020-21/P/8 | Expenditures | 1,956 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 385 | 28/05/2020 | SFCG/2020-21/P/9 | Expenditures | 87,850 | |||||||
20/05/2020 | SFCG/2020-21/R/18 | Direct Receipts | 115,536 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 32,245 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,474 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,023 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:24 PM. |