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.) |
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 07/06/2020 | SFCG/2020-21/P/11 | Expenditures | 34,000 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 33,469 | 07/06/2020 | SFCG/2020-21/P/12 | Expenditures | 11,600 | |||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/16 | Expenditures | 44,507 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/17 | Expenditures | 41,452 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/18 | Expenditures | 197,712 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/19 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/20 | Expenditures | 69,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:39 AM. |