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/7 | Direct Receipts | 189,385 | 08/07/2020 | OWN/2020-21/P/30 | Expenditures | 17.7 | |||||||
20/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 24,938 | 16/07/2020 | OWN/2020-21/P/31 | Expenditures | 12,500 | |||||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 707,455 | 16/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/33 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/6 | Expenditures | 22,958 | ||||||||||
Direct Receipts | 25/07/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:22 PM. |