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.) |
13/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 49,680 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 107,487 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/1 | Expenditures | 70,476 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/2 | Expenditures | 96,689 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/3 | Expenditures | 68,586 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/4 | Expenditures | 11,498 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/8 | Expenditures | 67,702 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:06 AM. |