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.) |
13/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 999 | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 44,800 | |||||||
13/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 12,093 | 13/11/2020 | SFCG/2020-21/P/29 | Expenditures | 26,073 | |||||||
13/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 91,096 | 13/11/2020 | SFCG/2020-21/P/30 | Expenditures | 12,000 | |||||||
13/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 292 | 13/11/2020 | SFCG/2020-21/P/31 | Expenditures | 42,650 | |||||||
13/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 13/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
13/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 35 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 71,136 | Expenditures | ||||||||||
28/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 8,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:23 AM. |