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.) |
09/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 6,560 | 09/09/2020 | SFCG/2020-21/P/34 | Expenditures | 2,700 | |||||||
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 476,035 | 10/09/2020 | SFCG/2020-21/P/35 | Expenditures | 23,275 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,752 | 10/09/2020 | SFCG/2020-21/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/38 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/39 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/41 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:24 AM. |