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.) |
11/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 3,366 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 19,503 | |||||||
11/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 66,180 | 10/06/2020 | SFCG/2020-21/P/10 | Expenditures | 100,000 | |||||||
12/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,638 | 10/06/2020 | SFCG/2020-21/P/7 | Expenditures | 31,825 | |||||||
12/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 7,940 | 10/06/2020 | SFCG/2020-21/P/9 | Expenditures | 66,180 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,459 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 650 | 17/06/2020 | SFCG/2020-21/P/11 | Expenditures | 674 | |||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,123 | 17/06/2020 | SFCG/2020-21/P/12 | Expenditures | 65,022 | |||||||
30/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 190 | 17/06/2020 | SFCG/2020-21/P/8 | Expenditures | 16,660 | |||||||
Direct Receipts | 29/06/2020 | IAY/2020-21/P/1 | Expenditures | 19,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:53 AM. |