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.) |
01/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 995,804 | 02/10/2020 | SFCG/2020-21/P/25 | Expenditures | 4,100 | |||||||
01/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 75,789 | 03/10/2020 | SFCG/2020-21/P/27 | Expenditures | 25,773 | |||||||
02/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 540 | 12/10/2020 | SFCG/2020-21/P/26 | Expenditures | 17,651 | |||||||
03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 72 | 12/10/2020 | SWMS/2020-21/P/9 | Expenditures | 5,350 | |||||||
12/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 244,339 | 27/10/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | |||||||
12/10/2020 | NRLM/2020-21/R/2 | Direct Receipts | 37 | 30/10/2020 | SFCG/2020-21/P/28 | Expenditures | 24,737 | |||||||
12/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 28,928 | Expenditures | ||||||||||
26/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:04 AM. |