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.) |
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,057 | 12/05/2020 | SFCG/2020-21/P/1 | Expenditures | 12,207 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,700 | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 89,719 | |||||||
13/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 89,719 | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 13,000 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,647 | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 40,974 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,012,019 | 12/05/2020 | SFCG/2020-21/P/4 | Expenditures | 34,950 | |||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,250 | 13/05/2020 | SFCG/2020-21/P/15 | Expenditures | 89,719 | |||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,366 | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:48 PM. |