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/33 | Direct Receipts | 200,000 | 03/11/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | |||||||
05/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 150,000 | 03/11/2020 | SFCG/2020-21/P/39 | Expenditures | 150,000 | |||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | 03/11/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
27/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 78,186 | 05/11/2020 | SFCG/2020-21/P/26 | Expenditures | 39,865 | |||||||
27/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 4,797 | 05/11/2020 | SFCG/2020-21/P/31 | Expenditures | 78,146 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/40 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/41 | Expenditures | 22,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:42 PM. |