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/10 | Direct Receipts | 1,100,000 | 01/11/2020 | OWN/2020-21/P/11 | Expenditures | 403,740 | |||||||
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 61,918 | 01/11/2020 | SFCG/2020-21/P/10 | Expenditures | 500,000 | |||||||
10/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 01/11/2020 | SFCG/2020-21/P/11 | Expenditures | 1,184,672 | |||||||
26/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 46,868 | 10/11/2020 | SFCG/2020-21/P/12 | Expenditures | 207,457 | |||||||
26/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 63,324 | 26/11/2020 | SFCG/2020-21/P/13 | Expenditures | 125,948 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/19 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:18 AM. |