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.) |
01/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 121,754 | 03/12/2020 | SFCG/2020-21/P/28 | Expenditures | 63,958 | |||||||
01/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 10/12/2020 | SFCG/2020-21/P/27 | Expenditures | 100,000 | |||||||
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 14/12/2020 | SFCG/2020-21/P/30 | Expenditures | 75,160 | |||||||
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,300 | 22/12/2020 | SFCG/2020-21/P/29 | Expenditures | 131,268 | |||||||
08/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,607 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 843 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 676 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 2,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:48 AM. |