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.) |
03/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 03/09/2020 | OWN/2020-21/P/7 | Expenditures | 50,000 | |||||||
08/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 20,944 | 03/09/2020 | SFCG/2020-21/P/20 | Expenditures | 36,639 | |||||||
11/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 23,800 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 54,852 | 10/09/2020 | OWN/2020-21/P/9 | Expenditures | 15,300 | |||||||
25/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 215 | 10/09/2020 | SFCG/2020-21/P/12 | Expenditures | 47,038 | |||||||
25/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 9,222 | 25/09/2020 | IAY/2020-21/P/2 | Expenditures | 367,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:27 AM. |