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.) |
18/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 14/08/2020 | SFCG/2020-21/P/21 | Expenditures | 45,759 | |||||||
19/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | 14/08/2020 | SFCG/2020-21/P/22 | Expenditures | 14,120 | |||||||
19/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 14/08/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | |||||||
24/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 37,522 | 14/08/2020 | SFCG/2020-21/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/08/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/25 | Expenditures | 28,846 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/26 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/27 | Expenditures | 28,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:31 AM. |