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.) |
04/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 178,635 | 06/07/2020 | SFCG/2020-21/P/29 | Expenditures | 116,080 | |||||||
14/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 112,073 | 06/07/2020 | SFCG/2020-21/P/30 | Expenditures | 177 | |||||||
22/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 172,095 | 14/07/2020 | SFCG/2020-21/P/41 | Expenditures | 13,650 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 258,852 | 14/07/2020 | SFCG/2020-21/P/42 | Expenditures | 5,600 | |||||||
28/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 403,967 | 14/07/2020 | SFCG/2020-21/P/43 | Expenditures | 18,060 | |||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 94,615 | 14/07/2020 | SFCG/2020-21/P/44 | Expenditures | 25,100 | |||||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,244 | 14/07/2020 | SFCG/2020-21/P/45 | Expenditures | 85,450 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 83,436 | 14/07/2020 | SFCG/2020-21/P/46 | Expenditures | 10,650 | |||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/48 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/40 | Expenditures | 37,105 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:09 PM. |