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/13 | Direct Receipts | 1,757 | 02/11/2020 | SFCG/2020-21/P/23 | Expenditures | 235,894 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 50,590 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 36,840 | 09/11/2020 | SFCG/2020-21/P/22 | Expenditures | 54,044 | |||||||
18/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 81,238 | 11/11/2020 | SFCG/2020-21/P/27 | Expenditures | 81,238 | |||||||
27/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 41,292 | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | |||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 201,238 | 27/11/2020 | OWN/2020-21/P/20 | Expenditures | 81,238 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/21 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/28 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/29 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:54 PM. |