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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 99,015 | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 10,000 | |||||||
02/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 02/06/2020 | OWN/2020-21/P/29 | Expenditures | 26,700 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/13 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/14 | Expenditures | 2,683 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/15 | Expenditures | 89,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:00 PM. |