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.) |
03/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,487,751 | 16/09/2020 | SFCG/2020-21/P/3 | Expenditures | 144,093 | |||||||
29/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 23/09/2020 | OWN/2020-21/P/44 | Expenditures | 336,961.5 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 158,000 | 23/09/2020 | OWN/2020-21/P/45 | Expenditures | 336,961.5 | |||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 149,152 | 29/09/2020 | SFCG/2020-21/P/1 | Expenditures | 251,490 | |||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/2 | Expenditures | 1,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:51 AM. |