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.) |
11/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 12/09/2020 | SFCG/2020-21/P/29 | Expenditures | 27,655 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,721 | 16/09/2020 | SFCG/2020-21/P/30 | Expenditures | 59,056 | |||||||
Direct Receipts | 17/09/2020 | PAR/2020-21/P/1 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 17/09/2020 | PAR/2020-21/P/2 | Expenditures | 13,451 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/25 | Expenditures | 37,404 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:51 AM. |