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.) |
04/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 37,404 | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 37,404 | |||||||
05/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 38,000 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 38,000 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 284,000 | 04/06/2020 | SFCG/2020-21/P/11 | Expenditures | 37,404 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 48,000 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,364 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/7 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/8 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/12 | Expenditures | 37,404 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:50 AM. |