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.) |
05/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 85,898 | 06/10/2020 | SFCG/2020-21/P/45 | Expenditures | 333,000 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,557 | 06/10/2020 | SFCG/2020-21/P/46 | Expenditures | 97,643 | |||||||
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/4 | Expenditures | 5,428 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 358,268 | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,500 | |||||||
31/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,816 | 09/10/2020 | SFCG/2020-21/P/37 | Expenditures | 92,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:30 AM. |