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.) |
03/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 23,310 | 08/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,920 | |||||||
03/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,970 | 08/07/2020 | SFCG/2020-21/P/22 | Expenditures | 11,346 | |||||||
03/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 297 | 08/07/2020 | SFCG/2020-21/P/23 | Expenditures | 2,891 | |||||||
03/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 2,600 | 10/07/2020 | OWN/2020-21/P/1 | Expenditures | 32,000 | |||||||
07/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 108 | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
07/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 32,000 | 11/07/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,888 | 25/07/2020 | SFCG/2020-21/P/20 | Expenditures | 31,634 | |||||||
31/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,478 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 57.33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:35 AM. |