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.) |
04/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 01/06/2020 | SFCG/2020-21/P/52 | Expenditures | 12,420 | |||||||
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 26,100 | 01/06/2020 | SFCG/2020-21/P/53 | Expenditures | 9,000 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,700 | 01/06/2020 | SFCG/2020-21/P/54 | Expenditures | 6,000 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 170 | 02/06/2020 | SFCG/2020-21/P/57 | Expenditures | 20,728 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,760 | 04/06/2020 | SFCG/2020-21/P/59 | Expenditures | 164,553 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,100 | 04/06/2020 | SFCG/2020-21/P/60 | Expenditures | 200,370 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 310 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:35 AM. |