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.) |
02/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 117,315 | 02/06/2020 | SFCG/2020-21/P/21 | Expenditures | 15,310 | |||||||
02/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 02/06/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
20/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 11,466 | 22/06/2020 | SFCG/2020-21/P/22 | Expenditures | 43,630 | |||||||
22/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 10,000 | 22/06/2020 | SFCG/2020-21/P/23 | Expenditures | 18,080 | |||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/06/2020 | IAY/2020-21/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2020 | SWMS/2020-21/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 111,550 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/26 | Expenditures | 15,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:44 PM. |