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.) |
21/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 48,046 | 02/06/2020 | SFCG/2020-21/P/15 | Expenditures | 5,010 | |||||||
29/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,862 | 02/06/2020 | SFCG/2020-21/P/16 | Expenditures | 13,200 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,610 | 02/06/2020 | SFCG/2020-21/P/17 | Expenditures | 2,250 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 496 | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 19,600 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,539 | 02/06/2020 | SFCG/2020-21/P/19 | Expenditures | 24,339 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1 | 02/06/2020 | SFCG/2020-21/P/20 | Expenditures | 12,200 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 420 | 02/06/2020 | SFCG/2020-21/P/21 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/22 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 28,446 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/24 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/06/2020 | SFCG/2020-21/P/29 | Expenditures | 28,446 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/43 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:40 AM. |