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.) |
12/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 104,964 | 12/11/2020 | SFCG/2020-21/P/68 | Expenditures | 83,764 | |||||||
16/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 83,764 | 30/11/2020 | SFCG/2020-21/P/69 | Expenditures | 20,840 | |||||||
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 109,574 | 30/11/2020 | SFCG/2020-21/P/70 | Expenditures | 24,784 | |||||||
23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 45,000 | 30/11/2020 | SFCG/2020-21/P/71 | Expenditures | 9,850 | |||||||
27/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,830 | 30/11/2020 | SFCG/2020-21/P/72 | Expenditures | 29,778 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/73 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/74 | Expenditures | 15,382 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/76 | Expenditures | 83,164 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:27 AM. |