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.) |
03/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 61,700 | 03/08/2020 | SFCG/2020-21/P/34 | Expenditures | 35,500 | 24/08/2020 | OWN/2020-21/C/1 | 40,000 | ||||
03/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 26,000 | 03/08/2020 | SFCG/2020-21/P/35 | Expenditures | 11,000 | |||||||
24/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,000 | 03/08/2020 | SFCG/2020-21/P/36 | Expenditures | 33,600 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/38 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/39 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/42 | Expenditures | 61,668 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/40 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/17 | Expenditures | 36,760 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:49 PM. |