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.) |
25/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 9,120 | 25/07/2020 | OWN/2020-21/P/15 | Expenditures | 29,480 | |||||||
25/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,894 | 25/07/2020 | SFCG/2020-21/P/15 | Expenditures | 1,350 | |||||||
27/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 22,000 | 25/07/2020 | SFCG/2020-21/P/16 | Expenditures | 9,680 | |||||||
27/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 25/07/2020 | SFCG/2020-21/P/18 | Expenditures | 3,500 | |||||||
30/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 18,200 | 25/07/2020 | SFCG/2020-21/P/19 | Expenditures | 13,200 | |||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/24 | Expenditures | 708 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/25 | Expenditures | 74,817 | ||||||||||
Direct Receipts | 27/07/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:11 PM. |