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.) |
04/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 10,400 | 01/09/2020 | SFCG/2020-21/P/16 | Expenditures | 25,088 | |||||||
05/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 220 | 04/09/2020 | SFCG/2020-21/P/14 | Expenditures | 10,400 | |||||||
05/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 22 | 05/09/2020 | SFCG/2020-21/P/18 | Expenditures | 5,540 | |||||||
05/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,000 | 25/09/2020 | SFCG/2020-21/P/12 | Expenditures | 91,699 | |||||||
05/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 747 | 28/09/2020 | SFCG/2020-21/P/19 | Expenditures | 8,357 | |||||||
05/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,590 | 28/09/2020 | SFCG/2020-21/P/20 | Expenditures | 4,800 | |||||||
05/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | 28/09/2020 | SFCG/2020-21/P/21 | Expenditures | 3,000 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,098 | 28/09/2020 | SFCG/2020-21/P/22 | Expenditures | 4,500 | |||||||
25/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 373 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:49 AM. |