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.) |
01/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 546 | 04/11/2020 | SFCG/2020-21/P/29 | Expenditures | 36,672 | |||||||
01/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,491 | 07/11/2020 | SFCG/2020-21/P/21 | Expenditures | 25,642 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 48 | 23/11/2020 | SFCG/2020-21/P/22 | Expenditures | 155,350 | |||||||
11/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 358 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 36,712 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:42 AM. |