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.) |
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,775 | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 47,570 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 325 | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 87,144 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 01/06/2020 | SFCG/2020-21/P/7 | Expenditures | 54,912 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,253 | 01/06/2020 | SFCG/2020-21/P/8 | Expenditures | 8,800 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,253 | 10/06/2020 | SFCG/2020-21/P/9 | Expenditures | 37,347 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,608 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:48 AM. |