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.) |
01/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 9,873 | 01/07/2020 | SFCG/2020-21/P/14 | Expenditures | 29,201 | |||||||
01/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 952 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,900 | |||||||
03/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,900 | 18/07/2020 | SFCG/2020-21/P/18 | Expenditures | 28,308 | |||||||
14/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 28/07/2020 | SFCG/2020-21/P/15 | Expenditures | 100,054 | |||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 28/07/2020 | SFCG/2020-21/P/16 | Expenditures | 175 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,576 | 28/07/2020 | SFCG/2020-21/P/17 | Expenditures | 98,553 | |||||||
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:01 AM. |