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/13 | Direct Receipts | 20,000 | 05/11/2020 | SFCG/2020-21/P/21 | Expenditures | 21,048 | |||||||
07/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,695 | 05/11/2020 | SFCG/2020-21/P/22 | Expenditures | 18,880 | |||||||
07/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 365 | 28/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
07/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 422 | 28/11/2020 | SFCG/2020-21/P/26 | Expenditures | 39,928 | |||||||
07/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 413 | 28/11/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
28/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 93,452 | Expenditures | ||||||||||
28/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 98,669 | Expenditures | ||||||||||
28/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,881 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:18 PM. |