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.) |
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 11/08/2020 | IAY/2020-21/P/1 | Expenditures | 4,710 | |||||||
04/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 11/08/2020 | SFCG/2020-21/P/39 | Expenditures | 59,256 | |||||||
06/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 11/08/2020 | SFCG/2020-21/P/40 | Expenditures | 2,572 | |||||||
07/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 140,000 | 11/08/2020 | SFCG/2020-21/P/41 | Expenditures | 38,014 | |||||||
25/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 11/08/2020 | SFCG/2020-21/P/42 | Expenditures | 140,000 | |||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/43 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/48 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 11/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:49 AM. |