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.) |
01/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 158 | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 20,416 | |||||||
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,532 | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 15,056 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 26,000 | 04/06/2020 | SFCG/2020-21/P/19 | Expenditures | 26,226 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,157 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/20 | Expenditures | 20,962 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/21 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/16 | Expenditures | 135,391 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/22 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/23 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/24 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/25 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/26 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/19 | Expenditures | 27,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:23 PM. |