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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 550 | 06/05/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | |||||||
20/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | 06/05/2020 | SFCG/2020-21/P/15 | Expenditures | 164,080 | |||||||
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 39,676 | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 5,000 | |||||||
25/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 98,154 | 06/05/2020 | SFCG/2020-21/P/17 | Expenditures | 8,300 | |||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/5 | Expenditures | 70,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:14 PM. |