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.) |
04/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,900,000 | 03/11/2020 | FFC/2020-21/P/2 | Expenditures | 1,900,000 | |||||||
26/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 156,726 | 07/11/2020 | SFCG/2020-21/P/10 | Expenditures | 700,000 | |||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 07/11/2020 | SFCG/2020-21/P/11 | Expenditures | 700,000 | |||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/12 | Expenditures | 270,237 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/64 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/65 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:35 AM. |