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.) |
09/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 130,327 | 10/11/2020 | SFCG/2020-21/P/10 | Expenditures | 103,756 | |||||||
10/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 36,400 | 10/11/2020 | SWMS/2020-21/P/7 | Expenditures | 33,600 | |||||||
11/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 25,000 | 20/11/2020 | SFCG/2020-21/P/11 | Expenditures | 19,824 | |||||||
13/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 35,000 | Expenditures | ||||||||||
16/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 31,904 | Expenditures | ||||||||||
17/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 25,000 | Expenditures | ||||||||||
17/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:18 PM. |