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.) |
03/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 24,000 | 03/11/2020 | SFCG/2020-21/P/90 | Expenditures | 7,830 | |||||||
04/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,720 | 03/11/2020 | SFCG/2020-21/P/91 | Expenditures | 3,650 | |||||||
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 49,075 | 16/11/2020 | SFCG/2020-21/P/92 | Expenditures | 2,800 | |||||||
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 25,500 | 16/11/2020 | SFCG/2020-21/P/93 | Expenditures | 2,450 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 430 | 16/11/2020 | SFCG/2020-21/P/94 | Expenditures | 1,350 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 43 | 17/11/2020 | SFCG/2020-21/P/95 | Expenditures | 3,300 | |||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/96 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:50 PM. |