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.) |
22/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,005 | 06/07/2020 | SFCG/2020-21/P/16 | Expenditures | 1,362,996 | |||||||
23/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 17,070 | 07/07/2020 | SFCG/2020-21/P/11 | Expenditures | 24,700 | |||||||
24/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,435 | 07/07/2020 | SFCG/2020-21/P/12 | Expenditures | 14,977 | |||||||
24/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 196 | 07/07/2020 | SFCG/2020-21/P/13 | Expenditures | 10,822 | |||||||
29/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 319,250 | 14/07/2020 | SFCG/2020-21/P/14 | Expenditures | 34,238 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/20 | Expenditures | 45,632 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/15 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 17/07/2020 | IAY/2020-21/P/2 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/24 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/25 | Expenditures | 9,142 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/26 | Expenditures | 5,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:54 PM. |