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.) |
10/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 645,605 | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 83,832 | |||||||
10/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 74,875 | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 19,800 | |||||||
16/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 150,000 | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,950 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 20/07/2020 | SFCG/2020-21/P/1 | Expenditures | 7,168 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 672 | 21/07/2020 | SFCG/2020-21/P/2 | Expenditures | 24,478 | |||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 104,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:22 AM. |