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.) |
09/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 54,000 | 07/09/2020 | SFCG/2020-21/P/25 | Expenditures | 2,000 | |||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,783 | 07/09/2020 | SFCG/2020-21/P/26 | Expenditures | 550 | |||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/31 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/32 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/37 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/1 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/29 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/30 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/33 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/34 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/35 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/36 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:19 AM. |