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.) |
05/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
10/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 10/08/2020 | SFCG/2020-21/P/6 | Expenditures | 101,304 | |||||||
10/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 10/08/2020 | SFCG/2020-21/P/7 | Expenditures | 10,000 | |||||||
31/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 10/08/2020 | SFCG/2020-21/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:55 PM. |