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.) |
02/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 10,851 | 03/06/2020 | SFCG/2020-21/P/23 | Expenditures | 192,986 | |||||||
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,400 | 04/06/2020 | SFCG/2020-21/P/24 | Expenditures | 192,852 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 140 | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 18,755 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,402 | 15/06/2020 | SFCG/2020-21/P/25 | Expenditures | 22,746 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 750 | 15/06/2020 | SFCG/2020-21/P/26 | Expenditures | 17,628 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 80 | 15/06/2020 | SFCG/2020-21/P/27 | Expenditures | 2,500 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 15/06/2020 | SFCG/2020-21/P/28 | Expenditures | 2,500 | |||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 15/06/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 700 | 15/06/2020 | SFCG/2020-21/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/31 | Expenditures | 44,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:32 PM. |