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/8 | Direct Receipts | 480 | 08/06/2020 | SFCG/2020-21/P/3 | Expenditures | 12,800 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,588 | 16/06/2020 | SFCG/2020-21/P/15 | Expenditures | 33,221 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 17,683 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,892 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 13,674 | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 30,550 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:51 AM. |