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.) |
13/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 29,143 | 13/12/2020 | SFCG/2020-21/P/100 | Expenditures | 23,386 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,512 | 13/12/2020 | SFCG/2020-21/P/101 | Expenditures | 39,700 | |||||||
Direct Receipts | 13/12/2020 | SFCG/2020-21/P/102 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 13/12/2020 | SFCG/2020-21/P/103 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 13/12/2020 | SFCG/2020-21/P/104 | Expenditures | 347,607 | ||||||||||
Direct Receipts | 13/12/2020 | SFCG/2020-21/P/105 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/12/2020 | SFCG/2020-21/P/99 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/107 | Expenditures | 20,969 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/4 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 138,985 | ||||||||||
Direct Receipts | 19/12/2020 | SFCG/2020-21/P/106 | Expenditures | 64,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:53 PM. |