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/11 | Direct Receipts | 305 | 04/11/2020 | SFCG/2020-21/P/20 | Expenditures | 31,949 | |||||||
02/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 33,300 | 09/11/2020 | SFCG/2020-21/P/27 | Expenditures | 9,722 | |||||||
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | 09/11/2020 | SFCG/2020-21/P/28 | Expenditures | 10,654 | |||||||
16/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,100 | 10/11/2020 | IAY/2020-21/P/1 | Expenditures | 75,000 | |||||||
19/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 6,746 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 89,434 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:02 PM. |