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.) |
01/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,542 | 01/06/2020 | SFCG/2020-21/P/32 | Expenditures | 26,040 | |||||||
01/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 01/06/2020 | SFCG/2020-21/P/35 | Expenditures | 51,560.7 | |||||||
30/06/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 4 | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 9,975 | |||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/33 | Expenditures | 68,903.7 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/27 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/06/2020 | IAY/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/34 | Expenditures | 69,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:12:28 PM. |