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.) |
06/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 45,000 | 07/07/2020 | SFCG/2020-21/P/6 | Expenditures | 42,948 | |||||||
06/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 861,301 | 07/07/2020 | SFCG/2020-21/P/7 | Expenditures | 45,000 | |||||||
16/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 09/07/2020 | OWN/2020-21/P/31 | Expenditures | 21,910 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,255 | 09/07/2020 | OWN/2020-21/P/32 | Expenditures | 19,950 | |||||||
23/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 761,775 | 09/07/2020 | OWN/2020-21/P/33 | Expenditures | 19,850 | |||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/8 | Expenditures | 65,665 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/34 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/29 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/30 | Expenditures | 36,716 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/9 | Expenditures | 49,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:35 AM. |