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.) |
02/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 105,546 | 02/09/2020 | SFCG/2020-21/P/7 | Expenditures | 195,701 | |||||||
03/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,000 | 03/09/2020 | SFCG/2020-21/P/5 | Expenditures | 105,546 | |||||||
08/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | 04/09/2020 | OWN/2020-21/P/66 | Expenditures | 4,000 | |||||||
09/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | 04/09/2020 | SFCG/2020-21/P/8 | Expenditures | 200,000 | |||||||
11/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 05/09/2020 | OWN/2020-21/P/68 | Expenditures | 354 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/67 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:11 AM. |