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.) |
04/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 15,000 | 04/12/2020 | SFCG/2020-21/P/45 | Expenditures | 32,322 | |||||||
05/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 495 | 14/12/2020 | SFCG/2020-21/P/51 | Expenditures | 122,365 | |||||||
14/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,180 | 14/12/2020 | SFCG/2020-21/P/52 | Expenditures | 17.7 | |||||||
14/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 19,898 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 30,653 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:34 AM. |