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.) |
02/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 5,150 | 07/10/2020 | OWN/2020-21/P/11 | Expenditures | 11,446 | |||||||
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 07/10/2020 | SFCG/2020-21/P/41 | Expenditures | 34,568 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 37,788 | 07/10/2020 | SFCG/2020-21/P/42 | Expenditures | 2,500 | |||||||
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 12,012 | 07/10/2020 | SFCG/2020-21/P/43 | Expenditures | 6,500 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 07/10/2020 | SFCG/2020-21/P/45 | Expenditures | 9,072 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 48,011 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:41:51 AM. |