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.) |
02/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 817,161 | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 15,600 | |||||||
02/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | 20/11/2020 | SFCG/2020-21/P/29 | Expenditures | 50,000 | |||||||
20/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 21/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,750 | |||||||
20/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 50,000 | 21/11/2020 | SFCG/2020-21/P/31 | Expenditures | 35,163 | |||||||
23/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 49,828 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 86,011 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 41,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:07:07 PM. |