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.) |
05/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,472 | 10/05/2020 | SFCG/2020-21/P/16 | Expenditures | 66,096 | 21/05/2020 | OWN/2020-21/C/1 | 54,350 | ||||
05/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 10/05/2020 | SFCG/2020-21/P/23 | Expenditures | 33,500 | 21/05/2020 | SFCG/2020-21/C/1 | 54,350 | ||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,800 | 12/05/2020 | SFCG/2020-21/P/17 | Expenditures | 119,293 | |||||||
21/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 54,350 | 15/05/2020 | SFCG/2020-21/P/18 | Expenditures | 113,316 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/19 | Expenditures | 349,063 | ||||||||||
Direct Receipts | 15/05/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/20 | Expenditures | 34,238 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 44,328 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/21 | Expenditures | 49,452 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/22 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:31 AM. |