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.) |
01/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 160,000 | 01/11/2020 | SFCG/2020-21/P/28 | Expenditures | 21,348 | |||||||
02/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | |||||||
27/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 63,303 | 04/11/2020 | SFCG/2020-21/P/31 | Expenditures | 925 | |||||||
Direct Receipts | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/32 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/33 | Expenditures | 20,324 | ||||||||||
Direct Receipts | 24/11/2020 | IAY/2020-21/P/3 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/29 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/30 | Expenditures | 25,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:50:14 PM. |