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.) |
02/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 69,206 | 02/07/2020 | SFCG/2020-21/P/19 | Expenditures | 109,173 | |||||||
02/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 268,717 | 03/07/2020 | SFCG/2020-21/P/20 | Expenditures | 18,960 | |||||||
29/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 200,000 | 04/07/2020 | SFCG/2020-21/P/21 | Expenditures | 5,000 | |||||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,360 | 04/07/2020 | SFCG/2020-21/P/22 | Expenditures | 3,150 | |||||||
31/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 24/07/2020 | SFCG/2020-21/P/24 | Expenditures | 28,763 | |||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/25 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/26 | Expenditures | 47,336 | ||||||||||
Direct Receipts | 31/07/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:59 AM. |