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.) |
03/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,186 | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 34,500 | |||||||
13/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,200 | 02/07/2020 | SFCG/2020-21/P/2 | Expenditures | 18,125 | |||||||
15/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,746 | 02/07/2020 | SFCG/2020-21/P/3 | Expenditures | 116,480 | |||||||
24/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 20,600 | 02/07/2020 | SFCG/2020-21/P/4 | Expenditures | 119,840 | |||||||
31/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 25,557 | 13/07/2020 | IAY/2020-21/P/1 | Expenditures | 83,174 | |||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 52,625 | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 60,186 | |||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/10 | Expenditures | 60,186 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/9 | Expenditures | 60,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:34 AM. |