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.) |
15/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 11,169 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 28,593 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,000 | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,040 | |||||||
20/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 180,000 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 12 | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 902 | 16/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,800 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 749 | 16/06/2020 | OWN/2020-21/P/15 | Expenditures | 12,040 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 21,181 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/1 | Expenditures | 64,542 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/2 | Expenditures | 44,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:55 PM. |