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.) |
08/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 28/07/2020 | SFCG/2020-21/P/21 | Expenditures | 16,160 | |||||||
12/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 75,000 | 28/07/2020 | SFCG/2020-21/P/22 | Expenditures | 75,000 | |||||||
12/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 533,784 | 28/07/2020 | SFCG/2020-21/P/23 | Expenditures | 6,000 | |||||||
12/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 15,600 | 28/07/2020 | SFCG/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/25 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/26 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/27 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 31,304 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/31 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:35 AM. |