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.) |
04/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 100,000 | 03/12/2020 | SFCG/2020-21/P/58 | Expenditures | 13,140 | |||||||
04/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 04/12/2020 | SFCG/2020-21/P/50 | Expenditures | 26,073 | |||||||
05/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 100,000 | 04/12/2020 | SFCG/2020-21/P/59 | Expenditures | 111,580 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 230 | 04/12/2020 | SFCG/2020-21/P/60 | Expenditures | 61,133 | |||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,280 | 04/12/2020 | SWMS/2020-21/P/11 | Expenditures | 7,800 | |||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,350 | 05/12/2020 | SFCG/2020-21/P/54 | Expenditures | 100,000 | |||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 29,250 | 05/12/2020 | SFCG/2020-21/P/55 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:34 PM. |