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.) |
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 07/08/2020 | SFCG/2020-21/P/37 | Expenditures | 60,536 | |||||||
03/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 07/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,817.7 | |||||||
06/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,910 | 18/08/2020 | SFCG/2020-21/P/36 | Expenditures | 90,322.25 | |||||||
07/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 110,153 | Expenditures | ||||||||||
10/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,906.3 | Expenditures | ||||||||||
10/08/2020 | MINES/2020-21/R/2 | Direct Receipts | 696 | Expenditures | ||||||||||
10/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 14,133 | Expenditures | ||||||||||
10/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 309 | Expenditures | ||||||||||
10/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 305.3 | Expenditures | ||||||||||
10/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
13/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:13 AM. |