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.) |
06/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,321 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 25,308 | |||||||
21/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 02/07/2020 | SFCG/2020-21/P/22 | Expenditures | 10,280 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 346,881 | 02/07/2020 | SFCG/2020-21/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/24 | Expenditures | 820 | ||||||||||
Direct Receipts | 02/07/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/25 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/26 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/27 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/29 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/34 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:39 AM. |