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.) |
16/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 150,000 | 17/07/2020 | OWN/2020-21/P/17 | Expenditures | 9,040 | |||||||
16/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 10,663 | 17/07/2020 | OWN/2020-21/P/18 | Expenditures | 8,725 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/6 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/7 | Expenditures | 26,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:49 AM. |