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.) |
07/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 28,544 | 03/07/2020 | SFCG/2020-21/P/16 | Expenditures | 28,544 | |||||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,000 | 06/07/2020 | SFCG/2020-21/P/17 | Expenditures | 53,174 | |||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/18 | Expenditures | 40,728 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/14 | Expenditures | 27,244 | ||||||||||
Direct Receipts | 10/07/2020 | IAY/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:51 PM. |