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/24 | Direct Receipts | 39,748 | 03/11/2020 | SFCG/2020-21/P/24 | Expenditures | 35,338 | |||||||
06/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 1,350 | 05/11/2020 | SFCG/2020-21/P/20 | Expenditures | 16,955.3 | |||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,000 | 16/11/2020 | SFCG/2020-21/P/21 | Expenditures | 16,410 | |||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 30/11/2020 | SFCG/2020-21/P/22 | Expenditures | 15,450 | |||||||
26/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | 30/11/2020 | SFCG/2020-21/P/23 | Expenditures | 15,350 | |||||||
26/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 70,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:26 AM. |