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.) |
03/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 450,000 | 03/11/2020 | SFCG/2020-21/P/14 | Expenditures | 450,000 | |||||||
24/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 03/11/2020 | SFCG/2020-21/P/17 | Expenditures | 450,000 | |||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 75,000 | 24/11/2020 | SFCG/2020-21/P/18 | Expenditures | 85,000 | |||||||
26/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 136,862 | 29/11/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
28/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 75,000 | 29/11/2020 | FFC/2020-21/P/8 | Expenditures | 139,825 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:47 AM. |