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.) |
14/09/2020 | SFCG/2020-21/R/31 | Direct Receipts | 150,000 | 09/09/2020 | NRLM/2020-21/P/1 | Expenditures | 14,838 | |||||||
29/09/2020 | SFCG/2020-21/R/42 | Direct Receipts | 47,000 | 09/09/2020 | SFCG/2020-21/P/39 | Expenditures | 45,700 | |||||||
29/09/2020 | SFCG/2020-21/R/43 | Direct Receipts | 371,912 | 09/09/2020 | SFCG/2020-21/P/45 | Expenditures | 1,043,245 | |||||||
30/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 6,945 | 16/09/2020 | NRLM/2020-21/P/2 | Expenditures | 20,800 | |||||||
30/09/2020 | SFCG/2020-21/R/44 | Direct Receipts | 371,912 | 16/09/2020 | SFCG/2020-21/P/46 | Expenditures | 341,103 | |||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/47 | Expenditures | 371,912 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/48 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/49 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:38 AM. |