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.) |
02/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 362,483 | 28/09/2020 | OWN/2020-21/P/18 | Expenditures | 10,400 | |||||||
02/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 292,729 | 28/09/2020 | SFCG/2020-21/P/14 | Expenditures | 172,205 | |||||||
04/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 29,028 | 28/09/2020 | SFCG/2020-21/P/28 | Expenditures | 190,611.7 | |||||||
04/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 14,960 | 28/09/2020 | SFCG/2020-21/P/35 | Expenditures | 17.7 | |||||||
07/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,400 | 28/09/2020 | SFCG/2020-21/P/37 | Expenditures | 28,685.7 | |||||||
07/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:43 AM. |