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.) |
04/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 22,589 | 04/06/2020 | SFCG/2020-21/P/11 | Expenditures | 37,000 | |||||||
04/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 37,000 | 05/06/2020 | SFCG/2020-21/P/16 | Expenditures | 36,238 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 08/06/2020 | SFCG/2020-21/P/12 | Expenditures | 100,000 | |||||||
18/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 39,750 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 19,980 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,788 | 10/06/2020 | SFCG/2020-21/P/13 | Expenditures | 22,589 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 645 | 11/06/2020 | SFCG/2020-21/P/15 | Expenditures | 354 | |||||||
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 59 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 30,982 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,051 | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 70,180 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/14 | Expenditures | 17,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:02 PM. |