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.) |
09/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 196,616 | 02/11/2020 | SFCG/2020-21/P/50 | Expenditures | 2,050 | |||||||
09/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 02/11/2020 | SFCG/2020-21/P/51 | Expenditures | 1,200 | |||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 8,973 | 02/11/2020 | SFCG/2020-21/P/54 | Expenditures | 30,719 | |||||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | 02/11/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 64,238 | 07/11/2020 | OWN/2020-21/P/31 | Expenditures | 13,920 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/52 | Expenditures | 157,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:56 AM. |