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.) |
06/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | 12/10/2020 | SFCG/2020-21/P/28 | Expenditures | 2,637 | |||||||
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,500 | 12/10/2020 | SFCG/2020-21/P/29 | Expenditures | 4,900 | |||||||
07/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 20,543 | 12/10/2020 | SFCG/2020-21/P/30 | Expenditures | 3,500 | |||||||
14/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 3,115 | 12/10/2020 | SFCG/2020-21/P/31 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/32 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/33 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/35 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/39 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:57 AM. |