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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,279 | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 39,610 | |||||||
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 27,330 | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 46,334 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 108,586 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/5 | Expenditures | 99,556 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/9 | Expenditures | 42,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:50 AM. |