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.) |
17/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 23,250 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 814 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 28,650 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 915 | 09/06/2020 | SFCG/2020-21/P/2 | Expenditures | 664,468 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,634 | 09/06/2020 | SFCG/2020-21/P/3 | Expenditures | 450,170 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,354 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 31,015 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 17,263 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 36,801 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/4 | Expenditures | 60,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:18 AM. |