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.) |
11/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 150,000 | 10/09/2020 | IAY/2020-21/P/3 | Expenditures | 150,000 | |||||||
24/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | 10/09/2020 | OWN/2020-21/P/13 | Expenditures | 45,770 | |||||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 11,112 | 10/09/2020 | OWN/2020-21/P/14 | Expenditures | 8,000 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,722 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 33,000 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 296 | 16/09/2020 | IAY/2020-21/P/4 | Expenditures | 100,000 | |||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 880 | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/9 | Expenditures | 142,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:27 PM. |