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.) |
14/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 8,100 | |||||||
15/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,000 | 02/07/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
23/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,000 | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 9,150 | |||||||
28/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,000 | 06/07/2020 | SFCG/2020-21/P/12 | Expenditures | 4,993 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/13 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/14 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/16 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/17 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/18 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/19 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/22 | Expenditures | 99,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:37 AM. |