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/12 | Direct Receipts | 491 | 01/07/2020 | SFCG/2020-21/P/18 | Expenditures | 21,288 | |||||||
03/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 35 | 01/07/2020 | SFCG/2020-21/P/19 | Expenditures | 4,100 | |||||||
04/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 515.1 | 21/07/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,360 | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
04/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 13,032 | 28/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 30/07/2020 | SFCG/2020-21/P/20 | Expenditures | 24,888 | |||||||
24/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 419,667 | 30/07/2020 | SFCG/2020-21/P/21 | Expenditures | 21,288 | |||||||
27/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 30/07/2020 | SFCG/2020-21/P/22 | Expenditures | 4,100 | |||||||
30/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 24,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:57 PM. |