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.) |
03/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,117 | 03/08/2020 | SFCG/2020-21/P/15 | Expenditures | 3,000 | |||||||
20/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,300 | 03/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,550 | 10/08/2020 | SFCG/2020-21/P/16 | Expenditures | 15,100 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 155 | 10/08/2020 | SFCG/2020-21/P/17 | Expenditures | 11,876 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/20 | Expenditures | 73,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:19 PM. |