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.) |
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 84,156 | 01/10/2020 | SFCG/2020-21/P/11 | Expenditures | 37,878 | |||||||
01/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 153,000 | 01/10/2020 | SFCG/2020-21/P/12 | Expenditures | 5,096 | |||||||
17/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,074 | 01/10/2020 | SFCG/2020-21/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/9 | Expenditures | 38,878 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/28 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:17 AM. |