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.) |
03/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 400 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,470 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,776 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,117.7 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/4 | Expenditures | 27,188 | ||||||||||
Direct Receipts | 25/06/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:14 PM. |