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.) |
03/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 25,488 | 04/07/2020 | SFCG/2020-21/P/11 | Expenditures | 25,188 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,000 | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 14,600 | |||||||
22/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 238 | 23/07/2020 | SFCG/2020-21/P/13 | Expenditures | 2,820 | |||||||
22/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 24/07/2020 | OWN/2020-21/P/15 | Expenditures | 14,550 | |||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,644 | 24/07/2020 | SFCG/2020-21/P/14 | Expenditures | 30,850 | |||||||
23/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 25,068 | 24/07/2020 | SFCG/2020-21/P/16 | Expenditures | 25,488 | |||||||
24/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 388,666 | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,960 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/12 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/15 | Expenditures | 18,983.02 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/17 | Expenditures | 81,737 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/18 | Expenditures | 42,721 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/19 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 27/07/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/20 | Expenditures | 25,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:04 AM. |