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.) |
01/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 67,000 | 01/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,900 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | 01/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,900 | |||||||
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 01/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,920 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 110 | 01/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,995 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 146 | 02/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,900 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 02/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,900 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 02/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/33 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/34 | Expenditures | 230,308 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/48 | Expenditures | 42,172 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/46 | Expenditures | 30,028 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/49 | Expenditures | 24,436 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:03 AM. |