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.) |
08/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 44,447 | 14/10/2020 | OWN/2020-21/P/12 | Expenditures | 15,370 | |||||||
08/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 14/10/2020 | SFCG/2020-21/P/22 | Expenditures | 34,367 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 565,032 | 14/10/2020 | SFCG/2020-21/P/23 | Expenditures | 238,874 | |||||||
14/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 14/10/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/25 | Expenditures | 40,462 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:11 AM. |