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.) |
06/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 46,778 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 46,778 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,321 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 38,700 | |||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 95,000 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 18,925 | |||||||
20/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 46,238 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 105,709 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/7 | Expenditures | 39,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:56 AM. |