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.) |
01/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 01/09/2020 | OWN/2020-21/P/41 | Expenditures | 4,800 | |||||||
12/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 549 | 01/09/2020 | OWN/2020-21/P/42 | Expenditures | 4,900 | |||||||
12/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 9,060 | 01/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,800 | |||||||
12/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 17,371 | 01/09/2020 | OWN/2020-21/P/44 | Expenditures | 25,280 | |||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:19 AM. |