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.) |
05/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 39,757 | 11/11/2020 | SFCG/2020-21/P/59 | Expenditures | 55,619 | |||||||
10/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,490 | 15/11/2020 | SFCG/2020-21/P/60 | Expenditures | 23,884 | |||||||
10/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 18/11/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | |||||||
10/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 34,137 | 18/11/2020 | SFCG/2020-21/P/61 | Expenditures | 14,877 | |||||||
10/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 120,000 | 18/11/2020 | SFCG/2020-21/P/62 | Expenditures | 20,681 | |||||||
10/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 37,000 | 18/11/2020 | SFCG/2020-21/P/63 | Expenditures | 38,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:01 AM. |