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.) |
03/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 377,777 | 14/08/2020 | SFCG/2020-21/P/12 | Expenditures | 97,738 | |||||||
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 25/08/2020 | SFCG/2020-21/P/8 | Expenditures | 154,500 | |||||||
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 626 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 231 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 76 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 198 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:52 AM. |