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.) |
22/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 42,000 | 13/07/2020 | SFCG/2020-21/P/26 | Expenditures | 13,580 | |||||||
29/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 16/07/2020 | SFCG/2020-21/P/27 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/28 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/07/2020 | IAY/2020-21/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/29 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:57 AM. |