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.) |
03/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 539,658 | 17/08/2020 | SFCG/2020-21/P/5 | Expenditures | 148,206 | |||||||
08/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,090 | 17/08/2020 | SFCG/2020-21/P/6 | Expenditures | 285,682 | |||||||
10/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,200 | 21/08/2020 | SFCG/2020-21/P/1 | Expenditures | 71,700 | |||||||
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,990 | Expenditures | ||||||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,289,828 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 909,161 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:11 AM. |