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.) |
18/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 61,700 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 80,528 | |||||||
18/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 511,000 | 20/06/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | |||||||
18/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 26,000 | 20/06/2020 | SFCG/2020-21/P/15 | Expenditures | 35,500 | |||||||
19/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 87,402 | 20/06/2020 | SFCG/2020-21/P/16 | Expenditures | 24,000 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,523 | 20/06/2020 | SFCG/2020-21/P/17 | Expenditures | 9,337 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 41,887 | 20/06/2020 | SFCG/2020-21/P/18 | Expenditures | 10,500 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,431 | 20/06/2020 | SFCG/2020-21/P/19 | Expenditures | 61,700 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 656 | 20/06/2020 | SFCG/2020-21/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/21 | Expenditures | 86,302 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/22 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/24 | Expenditures | 510,949 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/25 | Expenditures | 61,668 | ||||||||||
Direct Receipts | 20/06/2020 | SWMS/2020-21/P/3 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:33 AM. |