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.) |
06/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 143,649 | 06/11/2020 | SFCG/2020-21/P/29 | Expenditures | 54,660 | |||||||
07/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 35 | 16/11/2020 | SFCG/2020-21/P/27 | Expenditures | 8,200 | |||||||
07/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 327 | 18/11/2020 | OWN/2020-21/P/1 | Expenditures | 10,800 | |||||||
07/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 842 | Expenditures | ||||||||||
07/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 953 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,540 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,620 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,540 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 71,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:00 PM. |