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/10 | Direct Receipts | 61,200 | 01/11/2020 | OWN/2020-21/P/63 | Expenditures | 10,000 | |||||||
02/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 527 | 01/11/2020 | OWN/2020-21/P/64 | Expenditures | 19,628 | |||||||
20/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 83,873 | 01/11/2020 | OWN/2020-21/P/65 | Expenditures | 8,300 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/66 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/68 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/69 | Expenditures | 26,481 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/7 | Expenditures | 71,128 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:26 AM. |