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.) |
17/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,457 | 05/06/2020 | MTS/2020-21/P/1 | Expenditures | 73 | |||||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,010 | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,320 | 08/06/2020 | SFCG/2020-21/P/13 | Expenditures | 9,000 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,980 | 08/06/2020 | SFCG/2020-21/P/14 | Expenditures | 9,000 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,863 | 08/06/2020 | SFCG/2020-21/P/15 | Expenditures | 68,147 | |||||||
30/06/2020 | MTS/2020-21/R/1 | Direct Receipts | 69 | 08/06/2020 | SFCG/2020-21/P/16 | Expenditures | 9,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,569 | 08/06/2020 | SFCG/2020-21/P/7 | Expenditures | 24,788 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 388 | 18/06/2020 | SFCG/2020-21/P/12 | Expenditures | 30,361 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 10,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:42 PM. |