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.) |
03/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 150,000 | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 8,305 | |||||||
04/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,000 | 01/09/2020 | SFCG/2020-21/P/12 | Expenditures | 50,488 | |||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 15/09/2020 | SFCG/2020-21/P/13 | Expenditures | 21,172 | |||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 754 | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 23,750 | |||||||
25/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,690 | 16/09/2020 | SFCG/2020-21/P/14 | Expenditures | 149,965 | |||||||
25/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:23 PM. |