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.) |
03/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 467,656 | 07/08/2020 | SFCG/2020-21/P/1 | Expenditures | 898,835 | |||||||
03/08/2020 | SFCG/2020-21/R/2 | Direct Receipts | 200,000 | 07/08/2020 | SFCG/2020-21/P/2 | Expenditures | 32,600 | |||||||
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 66,830 | 07/08/2020 | SFCG/2020-21/P/3 | Expenditures | 277,635 | |||||||
06/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 5,346 | 19/08/2020 | SFCG/2020-21/P/4 | Expenditures | 35,800 | |||||||
07/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 27,319 | 19/08/2020 | SFCG/2020-21/P/5 | Expenditures | 87,560 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,895 | 19/08/2020 | SFCG/2020-21/P/6 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:19 AM. |