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.) |
30/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 5,833 | 09/06/2020 | SFCG/2020-21/P/6 | Expenditures | 144,736 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 9,990 | 09/06/2020 | SFCG/2020-21/P/7 | Expenditures | 81,860 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/26 | Expenditures | 15,568 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/28 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:46 AM. |