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.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 37,000 | 22/06/2020 | SFCG/2020-21/P/18 | Expenditures | 39,900 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,230 | 22/06/2020 | SFCG/2020-21/P/19 | Expenditures | 19,400 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,710 | 22/06/2020 | SFCG/2020-21/P/20 | Expenditures | 20,000 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 11,402 | 22/06/2020 | SFCG/2020-21/P/21 | Expenditures | 38,700 | |||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/22 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/24 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:43 PM. |