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.) |
01/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 42,896 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,209 | |||||||
01/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 95,000 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/8 | Expenditures | 43,266 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/11 | Expenditures | 318,465 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/12 | Expenditures | 76,519 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/7 | Expenditures | 29,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:13 AM. |