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.) |
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 40,000 | 06/10/2020 | SFCG/2020-21/P/53 | Expenditures | 370,000 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 318 | 09/10/2020 | SFCG/2020-21/P/54 | Expenditures | 21,048 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 46,780 | 09/10/2020 | SFCG/2020-21/P/55 | Expenditures | 4,760 | |||||||
07/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,012 | 09/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,760 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 09/10/2020 | SFCG/2020-21/P/57 | Expenditures | 4,760 | |||||||
23/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,488 | 09/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,760 | |||||||
25/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 1,292 | 09/10/2020 | SFCG/2020-21/P/59 | Expenditures | 10,800 | |||||||
Direct Receipts | 09/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/10/2020 | IAY/2020-21/P/2 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:10 AM. |