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.) |
21/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 61,200 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/1 | Expenditures | 62,532 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 84,138 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/4 | Expenditures | 37,397 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/5 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:35 AM. |