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.) |
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 02/07/2020 | SFCG/2020-21/P/33 | Expenditures | 15,560 | |||||||
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 02/07/2020 | SFCG/2020-21/P/35 | Expenditures | 3,500 | |||||||
31/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 200,000 | 02/07/2020 | SFCG/2020-21/P/36 | Expenditures | 56,868 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/37 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 39,910 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:31 AM. |