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.) |
01/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 20,000 | 17/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
01/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50,000 | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 7,500 | |||||||
07/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,115 | 17/07/2020 | SFCG/2020-21/P/26 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/27 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/29 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:18 PM. |