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.) |
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 03/08/2020 | SFCG/2020-21/P/16 | Expenditures | 43,850 | |||||||
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,500 | 27/08/2020 | SFCG/2020-21/P/12 | Expenditures | 229,791 | |||||||
14/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 27/08/2020 | SFCG/2020-21/P/13 | Expenditures | 630 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,430 | 27/08/2020 | SFCG/2020-21/P/14 | Expenditures | 19,673 | |||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/15 | Expenditures | 111,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:11 AM. |