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.) |
15/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 33,000 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 33,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/3 | Expenditures | 13,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:27 AM. |