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.) |
05/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,000 | 06/10/2020 | SWMS/2020-21/P/10 | Expenditures | 46,800 | |||||||
05/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 157,043 | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 1,700,000 | |||||||
05/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,000 | 20/10/2020 | SFCG/2020-21/P/16 | Expenditures | 600,000 | |||||||
05/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 46,800 | 20/10/2020 | SFCG/2020-21/P/17 | Expenditures | 200,000 | |||||||
20/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,700,000 | 23/10/2020 | OWN/2020-21/P/26 | Expenditures | 13,690 | |||||||
20/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 46,770 | 23/10/2020 | OWN/2020-21/P/27 | Expenditures | 14,800 | |||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 192 | 23/10/2020 | OWN/2020-21/P/28 | Expenditures | 15,160 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/29 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/19 | Expenditures | 46,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:10 PM. |