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.) |
17/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
17/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 33,450 | |||||||
17/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,703 | 17/08/2020 | SFCG/2020-21/P/17 | Expenditures | 29,125 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/18 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/2 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/19 | Expenditures | 43,420 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/20 | Expenditures | 33,645 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/21 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/22 | Expenditures | 25,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:04 PM. |