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.) |
02/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 720,000 | 02/11/2020 | SFCG/2020-21/P/64 | Expenditures | 8,000 | |||||||
02/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 221,387 | Expenditures | ||||||||||
06/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 27,811 | Expenditures | ||||||||||
06/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,178 | Expenditures | ||||||||||
06/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 7,589 | Expenditures | ||||||||||
06/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 3,772 | Expenditures | ||||||||||
06/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 1,031 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,150 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 116,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:59 AM. |