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.) |
01/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 177,522 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,760 | |||||||
05/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 158,862 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 62,741 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 206,693 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/3 | Expenditures | 177,990 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 59,330 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:32 PM. |