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.) |
08/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,200 | 08/06/2020 | SFCG/2020-21/P/8 | Expenditures | 60,186 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 33,179 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,379 | Expenditures | ||||||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,773 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,132 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 29,714 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,718 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,206 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 31,932 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:04 AM. |