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.) |
05/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 43,565 | 01/10/2020 | PAR/2020-21/P/14 | Expenditures | 18,349 | |||||||
05/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 01/10/2020 | PAR/2020-21/P/16 | Expenditures | 7,300 | |||||||
05/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 11,472 | 01/10/2020 | PAR/2020-21/P/17 | Expenditures | 19,850 | |||||||
Direct Receipts | 08/10/2020 | PAR/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/10/2020 | PAR/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/10/2020 | PAR/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/65 | Expenditures | 43,765 | ||||||||||
Direct Receipts | 28/10/2020 | PAR/2020-21/P/13 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 30/10/2020 | PAR/2020-21/P/20 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:04 AM. |