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.) |
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,532 | 08/06/2020 | SFCG/2020-21/P/6 | Expenditures | 3,300 | |||||||
05/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 426 | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,620 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,500 | 15/06/2020 | SFCG/2020-21/P/16 | Expenditures | 89,719 | |||||||
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,057.5 | 15/06/2020 | SFCG/2020-21/P/17 | Expenditures | 1,680 | |||||||
15/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 90,000 | 15/06/2020 | SFCG/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:47 PM. |