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/14 | Direct Receipts | 120,000 | 08/11/2020 | SFCG/2020-21/P/20 | Expenditures | 46,900 | |||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,000 | 08/11/2020 | SFCG/2020-21/P/21 | Expenditures | 2,800 | |||||||
06/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,668 | 24/11/2020 | SFCG/2020-21/P/22 | Expenditures | 32,740 | |||||||
13/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,000 | 24/11/2020 | SFCG/2020-21/P/23 | Expenditures | 9,600 | |||||||
21/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,781.5 | 24/11/2020 | SFCG/2020-21/P/24 | Expenditures | 31,260 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 160,352 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 110,294 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 38,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:37 AM. |