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.) |
15/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 34,948 | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | |||||||
27/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 34,000 | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/2 | Expenditures | 821,147 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/4 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:58 AM. |