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.) |
27/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,684 | 27/06/2020 | IAY/2020-21/P/1 | Expenditures | 4,315 | |||||||
27/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 12,641 | 27/06/2020 | SFCG/2020-21/P/17 | Expenditures | 7,850 | |||||||
27/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 26,100 | 27/06/2020 | SFCG/2020-21/P/18 | Expenditures | 21,729 | |||||||
29/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 300,000 | 27/06/2020 | SFCG/2020-21/P/19 | Expenditures | 22,304 | |||||||
29/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 27/06/2020 | SFCG/2020-21/P/20 | Expenditures | 24,888 | |||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:35 PM. |