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.) |
09/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 77,600 | 03/07/2020 | OWN/2020-21/P/4 | Expenditures | 12,600 | |||||||
16/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 184,197 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 21,200 | |||||||
16/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 150,000 | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 15,760 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/3 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/4 | Expenditures | 74,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:50 AM. |