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.) |
03/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | 28/06/2020 | OWN/2020-21/P/4 | Expenditures | 14,600 | |||||||
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 425,514.4 | 28/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,100 | |||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/6 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/6 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:57 PM. |