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 | SFCG/2020-21/R/14 | Direct Receipts | 81,344 | 02/11/2020 | SFCG/2020-21/P/46 | Expenditures | 39,167 | |||||||
10/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 74,937 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
26/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 06/11/2020 | SFCG/2020-21/P/31 | Expenditures | 9,290 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/32 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/33 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/40 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/47 | Expenditures | 95,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:22 AM. |