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.) |
03/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 57,318 | 06/11/2020 | SFCG/2020-21/P/11 | Expenditures | 42,258 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 30,000 | 06/11/2020 | SFCG/2020-21/P/14 | Expenditures | 10,000 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,600 | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 26,500 | |||||||
26/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 97,203 | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 13,000 | |||||||
26/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 20,600 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
26/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120,000 | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 26,500 | |||||||
26/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 6,369 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:16 PM. |