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.) |
02/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 3,907 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,900 | |||||||
07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 350 | 06/05/2020 | SFCG/2020-21/P/18 | Expenditures | 2,800 | |||||||
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,613 | 06/05/2020 | SFCG/2020-21/P/19 | Expenditures | 1,000 | |||||||
08/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 6,809 | 06/05/2020 | SFCG/2020-21/P/20 | Expenditures | 17,580 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 180 | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 27,248 | |||||||
08/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,600 | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 1,216 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,600 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 16,852 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/21 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:44 PM. |