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.) |
24/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 200,000 | 25/07/2020 | PAR/2020-21/P/1 | Expenditures | 11,633 | |||||||
25/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,716 | 27/07/2020 | SFCG/2020-21/P/20 | Expenditures | 45,527 | |||||||
27/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 267,682 | 30/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,367 | |||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 28,500 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,000 | 30/07/2020 | SFCG/2020-21/P/29 | Expenditures | 1,000 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | 30/07/2020 | SFCG/2020-21/P/4 | Expenditures | 154,079 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/6 | Expenditures | 30,394 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:06 PM. |