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.) |
01/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,344 | 06/08/2020 | SFCG/2020-21/P/18 | Expenditures | 7,400 | |||||||
01/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 32 | 06/08/2020 | SFCG/2020-21/P/26 | Expenditures | 68,369 | |||||||
01/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 13,566 | 12/08/2020 | OWN/2020-21/P/49 | Expenditures | 6,500 | |||||||
05/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,208 | 14/08/2020 | OWN/2020-21/P/50 | Expenditures | 25,650 | |||||||
12/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 39,000 | 14/08/2020 | SWMS/2020-21/P/6 | Expenditures | 39,000 | |||||||
12/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 39,000 | 17/08/2020 | OWN/2020-21/P/51 | Expenditures | 132,135 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/52 | Expenditures | 32,110 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/1 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/10 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/2 | Expenditures | 47,817 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/3 | Expenditures | 68,573 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/5 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/7 | Expenditures | 42,504 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2020 | PAR/2020-21/P/9 | Expenditures | 108,705 | ||||||||||
Direct Receipts | 23/08/2020 | SWMS/2020-21/P/7 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:37 AM. |