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.) |
13/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50,000 | 09/11/2020 | SFCG/2020-21/P/8 | Expenditures | 236,296 | |||||||
26/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 177,584 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,200 | |||||||
26/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 120,000 | 13/11/2020 | SFCG/2020-21/P/10 | Expenditures | 290,538 | |||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 45,725 | 13/11/2020 | SFCG/2020-21/P/9 | Expenditures | 50,000 | |||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,650 | 18/11/2020 | SFCG/2020-21/P/11 | Expenditures | 136,248 | |||||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,500 | 18/11/2020 | SFCG/2020-21/P/12 | Expenditures | 45,725 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/13 | Expenditures | 45,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:53 AM. |